MATAMOROS CHILDREN'S HOME INC (EIN 752574909) - 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

1993

Legal Domicile

Principal Officer

RUSSELL WISE

Phone

8174603143

Tax Period

2023-01-01 to 2023-12-31

MATAMOROS CHILDREN'S HOME INC, founded in 1993, is a small nonprofit in the International Affairs sector that reported $766K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $699K left a modest 9% surplus.

Mission

CARE AND EDUCATION OF CHILDREN

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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 $758,963

Program Service Revenue $0

Investment Income $7,444

Other Revenue $0

TOTAL REVENUE $766,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,481

Fundraising Expenses $0

Program Expenses $619,857

Other Expenses $494,669

TOTAL EXPENSES $699,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,407	$637,813	+0.2%
Expenses	$699,150	$639,596	+0.1%
Net Income	$67,257	$-1,783	-38.7%

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

N/A

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
RUSSELL WISE	SECRETARY/ T	N/A	Officer Director	$0	$0	$0
CHRIS JONES	DIRECTOR	N/A	Director	$0	$0	$0
JIM SHAMBURGER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE SEWALT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MIKE STILES	DIRECTOR	N/A	Director	$0	$0	$0
GARY TURNER	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
GABE STRAWN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$766,407	$699,150	$641,182	$67,257
2022	$637,813	$639,596	$573,925	$-1,783
2021	$659,961	$566,840	$575,708	$93,121
2020	$702,285	$519,708	$482,587	$182,577
2019	$547,563	$604,272	$300,010	$-56,709
2018	$617,960	$582,983	$356,719	$34,977

MATAMOROS CHILDREN'S HOME INC