SPAULDING FOR CHILDREN (EIN 742116380) - 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

1980

Legal Domicile

Principal Officer

DEJUANA S JERNIGAN

Phone

7136816991

Tax Period

2024-01-01 to 2024-12-31

SPAULDING FOR CHILDREN, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 13% surplus.

Mission

TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES.

🔒

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 $1,725,429

Program Service Revenue $2,674,731

Investment Income $59,696

Other Revenue $0

TOTAL REVENUE $4,459,856

Expense Breakdown

Grants Paid $37,286

Salaries & Benefits $1,998,135

Fundraising Expenses $169,302

Program Expenses $3,512,746

Other Expenses $1,839,046

TOTAL EXPENSES $3,874,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,459,856	$4,230,773	+0.1%
Expenses	$3,874,467	$3,894,728	0.0%
Net Income	$585,389	$336,045	+0.7%

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

431

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

$165,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA VENTA PHD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
WHITNEY COX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHANNON KINNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMUEL HENDRICKS	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY NOCELLA	AT LARGE	2.00	Officer Director	$0	$0	$0
PETER C RETTERER	AT LARGE	2.00	Officer Director	$0	$0	$0
JENNIFER ALLISON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREJKA BERNATOVA	DIRECTOR	2.00	Director	$0	$0	$0
JULIE LONGORIA CHEN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE COMISKEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE GASTON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HOLT	DIRECTOR	2.00	Director	$0	$0	$0
ANDY LIVELY	DIRECTOR	2.00	Director	$0	$0	$0
AMELIA MCKNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
RENEE RHOTEN MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JUDY PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
AMY RUDAY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID THAXTON	DIRECTOR	2.00	Director	$0	$0	$0
LORRAINE VARGAS-TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
DEJUANA JERNIGAN	PRESIDENT/CEO	40.00	Officer	$153,425	$12,330	$165,755

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	$4,459,856	$3,874,467	$3,894,504	$585,389
2023	$4,230,773	$3,894,728	$3,442,991	$336,045
2022	$4,444,349	$3,716,688	$2,819,621	$727,661
2021	$3,566,009	$3,440,788	$1,803,441	$125,221
2020	$3,287,803	$2,899,351	$1,585,103	$388,452
2019	$2,530,348	$2,692,571	$1,082,275	$-162,223
2018	$2,743,163	$2,662,003	$1,208,090	$81,160

SPAULDING FOR CHILDREN