Children's House of Norman Inc

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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

1971

Legal Domicile

Phone

4053211275

Tax Period

2024-08-01 to 2025-07-31

Children's House of Norman Inc, founded in 1971, is a small nonprofit that reported $864K in total revenue in fiscal year 2024. Expenses of $811K left a modest 6% surplus.

Mission

Childrens House varied Curriculm follws the Montessori method. Principle areas of learning include Practical Life Skills, Language Development, Math, Science, Geography, Art,French, Music,Cultural Studies and Farm School.

Program Service Accomplishments

Program 1

Expenses: $772,430 Revenue: $0

Childrens House offers a varied curriculm while following the Montessori Method. Areas of learning include but are not limited to, Practical Life Skills, Language Development, Math, Science...

Childrens House offers a varied curriculm while following the Montessori Method. Areas of learning include but are not limited to, Practical Life Skills, Language Development, Math, Science, Geography, Art, French, Music, Cultural Studies, and Farm School.

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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 $45,237

Program Service Revenue $818,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $863,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,389

Fundraising Expenses $0

Program Expenses $776,626

Other Expenses $201,243

TOTAL EXPENSES $810,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,976	N/A	N/A
Expenses	$810,632	N/A	N/A
Net Income	$53,344	N/A	N/A

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
Rachael Wisner	Member	1.00	Officer Director	$0	$0	$0
Kristen Hill	Executive Director	40.00	Key Emp	$0	$0	$0
Laura Munson	Member	1.00	Officer Director	$0	$0	$0
Christina Foss	President	1.00	Director	$0	$0	$0
Carol Zerboni	Member	1.00	Director	$0	$0	$0
Miranda Hooper	Member	1.00		$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	$863,976	$810,632	$1,017,369	$53,344
2024	$814,246	$917,942	No data	$-103,696
2023	$736,710	$515,719	No data	$220,991
2022	$743,766	$595,638	No data	$148,128
2021	$321,719	$526,031	No data	$-204,312
2020	$545,352	$527,239	No data	$18,113
2019	$574,356	$564,548	No data	$9,808