NANA'S CHILDREN'S HOME INC (EIN 651304173) - 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

2007

Legal Domicile

Principal Officer

KIMBERLY FRODGE

Phone

3217254700

Tax Period

2024-01-01 to 2024-12-31

NANA'S CHILDREN'S HOME INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $858K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $484K, a strong 56% operating margin.

Mission

TO PROVIDE A SAFE, SECURE, LOVING, CHRISTIAN HOME FOR NEGLECTED, ABUSED, NEEDY, OR ABANDONED CHILDREN

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $342,810

Program Service Revenue $0

Investment Income $338,022

Other Revenue $177,039

TOTAL REVENUE $857,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,476

Other Expenses $373,866

TOTAL EXPENSES $373,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$857,871	$1,059,621	-0.2%
Expenses	$373,866	$380,633	0.0%
Net Income	$484,005	$678,988	-0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DIXON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GENONI	DIRECTOR	N/A	Director	$0	$0	$0
ERIC FRODGE	VICE-PRESIDE	N/A	Officer	$0	$0	$0
KIMBERLY FRODGE	PRESIDENT	N/A	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
2024	$857,871	$373,866	$8,205,687	$484,005
2023	$1,059,621	$380,633	$7,609,010	$678,988
2022	$646,355	$376,460	$6,958,782	$269,895
2021	$757,388	$329,840	$6,688,887	$427,548
2020	$609,559	$378,213	$6,261,339	$231,346
2019	$1,472,977	$367,292	$6,029,993	$1,105,685
2018	$1,226,926	$285,494	$4,924,308	$941,432

NANA'S CHILDREN'S HOME INC