Children's House of Norman Inc (EIN 731097044) - 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

1971

Legal Domicile

Phone

4053211275

Tax Period

2023-08-01 to 2024-07-31

Children's House of Norman Inc, founded in 1971, is a small nonprofit that reported $814K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $918K exceeded revenue, resulting in a 13% operating deficit.

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,Culyural 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 (2023)

Revenue Breakdown

Contributions & Grants $25,965

Program Service Revenue $788,281

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,175

Fundraising Expenses $0

Program Expenses $876,073

Other Expenses $245,767

TOTAL EXPENSES $917,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$814,246	$736,710	+0.1%
Expenses	$917,942	$515,719	+0.8%
Net Income	$-103,696	$220,991	-1.5%

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

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
Miranda Hooper	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	3.00	Director	$0	$0	$0
Rachel Wisner	Board Member	1.00	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	$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

Children's House of Norman Inc