HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES FOUNDATION INC (EIN 752669996) - 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

Principal Officer

CRAIG HOWARD

Phone

8066222272

Tax Period

2024-01-01 to 2024-12-31

HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES FOUNDATION INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 645% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO HOMES FOR ORPHANED, ABUSED, OR NEGLECTED CHILDREN & ADULTS WITH SPECIAL NEEDS.

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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 $0

Program Service Revenue $50,000

Investment Income $121,288

Other Revenue $-560

TOTAL REVENUE $170,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,956

Fundraising Expenses $179,947

Program Expenses $1,092,548

Other Expenses $1,139,539

TOTAL EXPENSES $1,272,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,728	$189,327	-0.1%
Expenses	$1,272,495	$1,246,146	+0.0%
Net Income	$-1,101,767	$-1,056,819	+0.0%

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

N/A

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

$252,371

Total Directors

$118,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW PERKINS	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$118,038
TOM FARRIS	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
CHARLOTTE ADAMS	VICE-CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
CRAIG HOWARD	PRESIDENT	32.00	Officer	$0	$0	$134,333

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	$170,728	$1,272,495	$3,941,130	$-1,101,767
2023	$189,327	$1,246,146	$4,966,819	$-1,056,819
2022	$337,554	$1,551,674	$5,884,466	$-1,214,120
2021	$233,225	$1,521,727	$7,646,969	$-1,288,502
2020	$4,124,070	$1,004,242	$8,608,118	$3,119,828
2019	$1,297,740	$1,264,388	$5,380,577	$33,352
2018	$1,681,247	$900,976	$5,423,008	$780,271

HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES FOUNDATION INC