NORTH AL CHRISTIAN CHILDRENS HOME (EIN 630708606) - 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

1996

Legal Domicile

Phone

2567574212

Tax Period

2025-01-01 to 2025-12-31

NORTH AL CHRISTIAN CHILDRENS HOME, founded in 1996, is a small nonprofit that reported $796K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $263K, a strong 33% operating margin.

Mission

PROVIDES FOSTER CARE FOR CHILDREN PLACED IN HOME BY FAMILY COURT LAUDERDALE COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $401,156

Program Service Revenue $90,888

Investment Income $41,742

Other Revenue $216,855

TOTAL REVENUE $750,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,906

Fundraising Expenses $0

Program Expenses $339,100

Other Expenses $294,277

TOTAL EXPENSES $668,183

Year-over-Year Comparison

	2025	2024	Change
Revenue	$750,641	$910,571	-0.2%
Expenses	$668,183	$737,216	-0.1%
Net Income	$82,458	$173,355	-0.5%

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

N/A

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

Total Directors

$90,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER J MORAN	DIRECTOR	40.00	Director	$90,173	$0	$90,173
RANDY P FANNIN	TREASURER	7.00	Officer	$0	$0	$0
DOUG CARMACK	CHAIRMAN	10.00	Officer	$0	$0	$0
MICHAEL CAGLE	SECRETARY	5.00	Officer	$0	$0	$0
PHIL TAYS	VICE CHAIRMAN	5.00	Officer	$0	$0	$0

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	$750,641	$668,183	$2,460,654	$82,458
2024	No data	No data	No data	No data
2023	$906,710	$791,652	$2,204,582	$115,058
2022	$834,090	$624,693	$2,088,946	$209,397
2021	$799,569	$578,015	$1,879,417	$221,554
2020	$796,210	$533,293	$1,657,695	$262,917

NORTH AL CHRISTIAN CHILDRENS HOME