CHILDHAVEN INC (EIN 630320193) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

GARY HICKS

Phone

2567346720

Tax Period

2024-07-01 to 2025-06-30

CHILDHAVEN INC, founded in 1949, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018.

Mission

HOME FOR ORPHANED CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,374,152

Program Service Revenue $169,922

Investment Income $2,316

Other Revenue $26,425

TOTAL REVENUE $1,572,815

Expense Breakdown

Grants Paid $3,235

Salaries & Benefits $1,013,322

Fundraising Expenses $0

Program Expenses $1,372,820

Other Expenses $502,864

TOTAL EXPENSES $1,519,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,572,815	$1,494,369	+0.1%
Expenses	$1,519,421	$1,555,903	0.0%
Net Income	$53,394	$-61,534	-1.9%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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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

$90,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS POSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINALD JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WALLACE	BOARD MEMBER	2.00	Director	$0	$0	$0
EVERETT WESS	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRIE BARBER	BOARD MEMBER	2.00	Director	$0	$0	$0
BERT SIMS	TREASURER	2.00	Officer	$0	$0	$0
DR GREG DRISKILL	PRESIDENT	2.00	Officer	$0	$0	$0
THOMAS PRUETT	SECRETARY	2.00	Officer	$0	$0	$0
AMY BRYAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
GARY HICKS	EXECUTIVE DIRECTOR	40.00	Officer	$85,609	$5,040	$90,649

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	$1,572,815	$1,519,421	$743,006	$53,394
2024	$1,494,369	$1,555,903	$730,135	$-61,534
2023	$1,409,141	$1,568,499	$807,776	$-159,358
2022	$1,681,903	$1,608,945	$904,696	$72,958
2021	$2,072,908	$1,638,710	$824,785	$434,198
2020	$1,791,785	$1,629,535	$643,082	$162,250
2019	$1,796,610	$1,775,293	$326,062	$21,317

CHILDHAVEN INC