SMITH COUNTY CHAMPIONS FOR CHILDREN INC (EIN 752669405) - 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

1996

Legal Domicile

Phone

9035921454

Tax Period

2023-01-01 to 2023-12-31

SMITH COUNTY CHAMPIONS FOR CHILDREN INC, founded in 1996, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHAMPIONS FOR CHILDREN EMPOWERS CHILDREN TO ACHIEVE THEIR FULL POTENTIAL BY PROVIDING EDUCATION, MENTORING, TOOLS AND SUPPORT TO CAREGIVERS, TEACHERS, AND FAMILIES.

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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 $789,016

Program Service Revenue $268,874

Investment Income $2,364

Other Revenue $-328

TOTAL REVENUE $1,059,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,785

Fundraising Expenses $78,934

Program Expenses $857,090

Other Expenses $388,745

TOTAL EXPENSES $1,099,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,059,926	$972,166	+0.1%
Expenses	$1,099,530	$906,902	+0.2%
Net Income	$-39,604	$65,264	-1.6%

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

150

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

$67,999

Total Directors

$67,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRIA HORTON	Executive Dir.	50.00	Officer Director	$67,999	$0	$67,999
HENRY BELL	Director	1.50	Director	$0	$0	$0
ELIZABETH OLIVIER	Director	1.50	Director	$0	$0	$0
PAM CUNNINGHAM	Director	1.50	Director	$0	$0	$0
SHAWN DUNN	Director	1.50	Director	$0	$0	$0
WHITNEY ROCKWELL	Director	1.50	Director	$0	$0	$0
TOM PERKINS	President	1.50	Officer Director	$0	$0	$0
DILLON MYRICK	Director	1.50	Director	$0	$0	$0
LAURA LANDES	Secretary	1.50	Officer Director	$0	$0	$0
PAULA ALLEN	Vice President	1.50	Officer Director	$0	$0	$0
EMILY LOPEZ	Director	1.50	Director	$0	$0	$0
SAMUEL SCARBOROUGH	Director	1.50	Director	$0	$0	$0
VICTOR VALLE	Director	1.50	Director	$0	$0	$0
KRISTEN M SENKYR	Director	1.50	Director	$0	$0	$0
ROBBY MAYNE	Director	1.50	Director	$0	$0	$0
CANDICE CHRISTIAN	Director	1.50	Director	$0	$0	$0
RACHEL GEE	Director	1.50	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	$1,059,926	$1,099,530	$183,545	$-39,604
2022	$972,166	$906,902	$323,163	$65,264
2021	$769,311	$684,559	$146,633	$84,752
2020	$695,236	$665,988	$42,422	$29,248
2019	$450,204	$458,576	$21,828	$-8,372
2018	$336,555	$399,332	$18,566	$-62,777

SMITH COUNTY CHAMPIONS FOR CHILDREN INC