CHAMPION FOR CHILDREN FOUNDATION OF HIGHLANDS COUNTY INC (EIN 650444941) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Principal Officer

KEVIN J ROBERTS

Phone

8634026626

Tax Period

2024-01-01 to 2024-12-31

CHAMPION FOR CHILDREN FOUNDATION OF HIGHLANDS COUNTY INC, founded in 1993, is a small nonprofit that reported $746K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $660K left a modest 12% surplus.

Mission

ASSIST CHILDREN IN NEED

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $543,724

Program Service Revenue $96,388

Investment Income $76,382

Other Revenue $29,179

TOTAL REVENUE $745,673

Expense Breakdown

Grants Paid $236,588

Salaries & Benefits $238,879

Fundraising Expenses $0

Program Expenses $603,520

Other Expenses $184,201

TOTAL EXPENSES $659,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,673	$1,126,691	-0.3%
Expenses	$659,668	$619,287	+0.1%
Net Income	$86,005	$507,404	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON C BIANCE	TREASURER	0.50	Officer Director	$0	$0	$0
MARK COX CPA	SECRETARY	0.50	Officer Director	$0	$0	$0
LAKETRA HILLS	DIRECTOR	0.25	Director	$0	$0	$0
JILL JERNIGAN	DIRECTOR	0.25	Director	$0	$0	$0
BETH H JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
MEREDITH KEIBER	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN J ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARRETT ROBERTS	DIRECTOR	0.25	Director	$0	$0	$0
JOY SALINDER	DIRECTOR	0.25	Director	$0	$0	$0
NICK SCHOMMER	VICE CHAIRMA	0.25	Officer Director	$0	$0	$0
ANSLEY WOODS	DIRECTOR	0.25	Director	$0	$0	$0
PETE ZEEGERS	DIRECTOR	0.25	Director	$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
2024	$745,673	$659,668	$1,671,721	$86,005
2023	$1,126,691	$619,287	$1,531,371	$507,404
2022	$727,364	$697,047	$944,529	$30,317
2021	$584,711	$523,140	$1,045,364	$61,571
2020	$547,697	$454,647	$924,744	$93,050
2019	$590,841	$561,306	$783,316	$29,535
2018	$656,752	$658,634	$671,018	$-1,882

CHAMPION FOR CHILDREN FOUNDATION OF HIGHLANDS COUNTY INC