MEDINA CHILDREN'S HOME (EIN 741323914) - 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

1958

Legal Domicile

Principal Officer

TROY ROBERTSON

Phone

8305892871

Tax Period

2024-07-01 to 2025-06-30

MEDINA CHILDREN'S HOME, founded in 1958, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.6M left a modest 6% surplus.

Mission

TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT.

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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 $3,496,955

Program Service Revenue $9,313

Investment Income $1,229,956

Other Revenue $170,765

TOTAL REVENUE $4,906,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,129,687

Fundraising Expenses $111,462

Program Expenses $4,062,633

Other Expenses $2,464,073

TOTAL EXPENSES $4,593,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,906,989	$5,768,270	-0.1%
Expenses	$4,593,760	$4,558,610	+0.0%
Net Income	$313,229	$1,209,660	-0.7%

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

500

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

$588,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY COX	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
SCOT FOITH	VICE CHAIRMAN	1.50	Officer Director	$0	$0	$0
BETH WALKER	SECRETARY/EXECUTIVE COMMIT	1.50	Officer Director	$0	$0	$0
MIKE CALVERT	EXECUTIVE COMMITTEE DIRECT	1.50	Officer Director	$0	$0	$0
KEVIN MCDONALD	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE BARNARD	DIRECTOR	1.50	Director	$0	$0	$0
JANA WOELFEL	DIRECTOR	1.50	Director	$0	$0	$0
JERRY BROWDER	DIRECTOR	1.50	Director	$0	$0	$0
DR TOM WINKLER	DIRECTOR	1.50	Director	$0	$0	$0
RANDA UPP	DIRECTOR	1.50	Director	$0	$0	$0
DALE HARBISON	DIRECTOR	1.50	Director	$0	$0	$0
ALEX SHOOTMAN	DIRECTOR	1.50	Director	$0	$0	$0
BROOKE CROWDER	DIRECTOR	1.50	Director	$0	$0	$0
TROY ROBERTSON	PRESIDENT/CEO	13.00	Officer	$0	$31,391	$241,991
SCOTT STUMBO	CHIEF FINANCIAL OFFICER	13.00	Officer	$0	$23,070	$176,630
NATHALIE MCDONALD	CHIEF DEVELOPMENT OFFICER	13.00	Officer	$0	$11,566	$169,926
JOEL DERROUGH	CAMPUS DIRECTOR	1.00	Highest	$0	$17,354	$154,854
THOMAS WICKHAM	CAMPUS DIRECTOR	40.00	Highest	$110,523	$0	$110,523

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	$4,906,989	$4,593,760	$83,107,442	$313,229
2024	$5,768,270	$4,558,610	$78,342,223	$1,209,660
2023	$4,297,007	$4,422,252	$74,742,443	$-125,245
2022	$5,101,178	$4,578,384	$89,895,519	$522,794
2021	$5,182,740	$4,234,476	$82,987,356	$948,264
2020	$4,707,203	$4,065,877	$74,545,069	$641,326
2019	$4,608,734	$4,576,087	$69,056,396	$32,647
2018	$6,133,780	$4,198,707	$59,095,697	$1,935,073

MEDINA CHILDREN'S HOME