PRESBYTERIAN HOME FOR CHILDREN (EIN 750800666) - 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

1924

Legal Domicile

Principal Officer

JOHN FORBIS

Phone

8063525771

Tax Period

2022-07-01 to 2023-06-30

PRESBYTERIAN HOME FOR CHILDREN, founded in 1924, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2022. Expenses of $2.8M left a modest 6% surplus.

Mission

PROVIDE A LOVING HOME FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT AND TRAUMA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,196,735

Program Service Revenue $1,183,732

Investment Income $568,335

Other Revenue $47,865

TOTAL REVENUE $2,996,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,896,964

Fundraising Expenses $176,994

Program Expenses $2,044,318

Other Expenses $909,285

TOTAL EXPENSES $2,806,249

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,996,667	$2,986,950	+0.0%
Expenses	$2,806,249	$2,740,487	+0.0%
Net Income	$190,418	$246,463	-0.2%

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

247

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

$127,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA CRELIA-PALACIOS	FORMER EXE.	40.00	Officer	$118,281	$9,516	$127,797
JACK THOMAS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
EMILY WOOD	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
SCOTT CHAPPELL	SECRETARY	2.00	Officer Director	$0	$0	$0
DUSTIN ROBERTS	TREASURER	2.00	Officer Director	$0	$0	$0
TIM WILLIAMS	PAST CHAIRPE	2.00	Officer Director	$0	$0	$0
RENE BUTCHER	TRUSTEE	1.00	Director	$0	$0	$0
GARY CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARK GILBREATH	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER LANGLEY	TRUSTEE	1.00	Director	$0	$0	$0
TRAVIS MCPHERSON	TRUSTEE	1.00	Director	$0	$0	$0
ABBY SALTER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM SMITH	TRUSTEE	1.00	Director	$0	$0	$0
CHARITY WILSON	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,996,667	$2,806,249	$18,433,784	$190,418
2022	$2,986,950	$2,740,487	$17,302,353	$246,463
2021	$3,773,054	$2,917,189	$19,899,955	$855,865
2020	$2,310,970	$2,710,191	$16,885,349	$-399,221
2019	$2,627,201	$2,703,835	$17,357,877	$-76,634
2018	$2,689,262	$2,866,007	$17,498,962	$-176,745

PRESBYTERIAN HOME FOR CHILDREN