CHILDRENS HOUSE OF NASHVILLE INC (EIN 626110201) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

RHONDA MCKAY

Phone

6152985647

Tax Period

2023-06-01 to 2024-05-31

CHILDRENS HOUSE OF NASHVILLE INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $97,193

Program Service Revenue $1,258,769

Investment Income $30,201

Other Revenue $-21,611

TOTAL REVENUE $1,364,552

Expense Breakdown

Grants Paid $36,906

Salaries & Benefits $1,037,874

Fundraising Expenses $35,823

Program Expenses $1,259,805

Other Expenses $381,046

TOTAL EXPENSES $1,455,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,552	$1,229,753	+0.1%
Expenses	$1,455,826	$1,256,148	+0.2%
Net Income	$-91,274	$-26,395	+2.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$108,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN WACHSMAN	PAST-CHAIR	1.00	Director	$0	$0	$0
MELODY O'CONOR	DIRECTOR	1.00	Director	$0	$0	$0
MARK MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN KATZ	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW HILL	TREASURER	0.50	Officer Director	$0	$0	$0
CASEY KING	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE RHODES	CHAIR ELECT	0.50	Director	$0	$0	$0
NICK ROERIG	DIRECTOR	0.50	Director	$0	$0	$0
LIZA STAR	SECRETARY	0.50	Officer Director	$0	$0	$0
JANE TSOY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BABINEAU	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA LANDRY	DIRECTOR	0.50	Director	$0	$0	$0
APRIL NEMER	DIRECTOR	0.50	Director	$0	$0	$0
OLIVIA RICHARDSON	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA MCKAY	EX OFFICIO	40.00	Officer	$95,191	$12,864	$108,055

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,364,552	$1,455,826	$1,469,983	$-91,274
2023	$1,229,753	$1,256,148	$1,555,929	$-26,395
2022	$1,212,762	$1,222,220	$1,580,124	$-9,458
2021	$1,108,188	$1,171,337	$1,579,299	$-63,149
2020	$1,043,687	$1,049,487	$1,682,633	$-5,800
2019	$1,067,886	$1,055,941	$1,622,033	$11,945
2018	$1,027,099	$1,005,924	$1,625,289	$21,175

CHILDRENS HOUSE OF NASHVILLE INC