CHILDREN IN CRISIS INC

EIN: 651196220 501(c)(3) Human Services

FORT WALTON BEACH, FL

Total Revenue
$2,215,632
Total Expenses
$2,034,990
Total Assets
$11,759,712
Net Assets
$11,659,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
KEN HAIR
Phone
8508644242
Tax Period
2024-01-01 to 2024-12-31

CHILDREN IN CRISIS INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

PROVIDING HOMES, ESTABLISHING HOPE TO THE ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF OKALOOSA, WALTON, SANTA ROSA, AND ESCAMBIA COUNTIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,362,977
Program Service Revenue $687,049
Investment Income $127,768
Other Revenue $37,838
TOTAL REVENUE $2,215,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $986,896
Fundraising Expenses $104,321
Program Expenses $1,787,130
Other Expenses $1,048,094
TOTAL EXPENSES $2,034,990

Year-over-Year Comparison

2024 2023 Change
Revenue $2,215,632 $1,909,801 +0.2%
Expenses $2,034,990 $1,930,230 +0.1%
Net Income $180,642 $-20,429 -9.8%
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

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Governance

Voting Members
25
Independent Members
23
Employees
22
Volunteers
125

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
6
$136,687
Total Directors
25
$136,687
Key Employees
2
$136,687
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BO ARNOLD PAST CHAIRMAN 1
Director
$0 $0 $0
HU ROSS PAST CHAIRMAN 1
Director
$0 $0 $0
Kevin Maloney PRESIDENT/CEO 40
Officer Director Key Emp Highest
$101,292 $0 $101,292
Van Fuller TREASURER 1
Officer Director
$0 $0 $0
TRACY MANK SECRETARY 1
Officer Director
$0 $0 $0
BONNIE HALL CHAIRMAN 1
Officer Director
$0 $0 $0
J MCDANIEL VICE CHAIRMAN 1
Officer Director
$0 $0 $0
S DARNELL PAST CHAIRMAN 1
Director
$0 $0 $0
C BLAICH DIRECTOR 1
Director
$0 $0 $0
KEN HAIR FORMER CEO 40
Officer Director Key Emp Highest
$35,395 $0 $35,395
BETTY HEFNER DIRECTOR 1
Director
$0 $0 $0
C CHESSER DIRECTOR 1
Director
$0 $0 $0
SHAWNA CRIST DIRECTOR 1
Director
$0 $0 $0
KITTY JOHNSON PAST CHAIRMAN 1
Director
$0 $0 $0
DR JUNE LINKE DIRECTOR 1
Director
$0 $0 $0
DON LITKE PAST CHAIRMAN 1
Director
$0 $0 $0
F GEOHAGAN DIRECTOR 1
Director
$0 $0 $0
CHARLIE NIX DIRECTOR 1
Director
$0 $0 $0
ALLIE NOAH DIRECTOR 1
Director
$0 $0 $0
Tracy Poe DIRECTOR 1
Director
$0 $0 $0
LETITIA SMITH DIRECTOR 1
Director
$0 $0 $0
KAREN SANDERS DIRECTOR 1
Director
$0 $0 $0
MARY JANE ROSS DIRECTOR 1
Director
$0 $0 $0
Kalah Porter DIRECTOR 1
Director
$0 $0 $0
TIFFANY TURNER DIRECTOR 1
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 $2,215,632 $2,034,990 $11,759,712 $180,642
2023 $1,909,801 $1,930,230 $11,523,150 $-20,429
2022 $1,514,917 $1,798,043 $11,494,001 $-283,126
2021 $2,122,181 $1,924,416 $11,876,936 $197,765
2019 $1,993,805 $2,056,035 $11,598,401 $-62,230
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