Childrens Center (EIN 753027143) - 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

2002

Legal Domicile

Principal Officer

WINNIE CHU NHAN

Phone

5036557725

Tax Period

2023-07-01 to 2024-06-30

Childrens Center, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF CHILDRENS CENTER IS TO SUPPORT AND MEDICALLY ASSESS CHILDREN WHO ARE SUSPECTED VICTIMS OF ABUSE OR NEGLECT.

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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 $1,934,031

Program Service Revenue $919,906

Investment Income $13,698

Other Revenue $174,203

TOTAL REVENUE $3,041,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,741,993

Fundraising Expenses $280,344

Program Expenses $2,697,905

Other Expenses $781,194

TOTAL EXPENSES $3,523,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,041,838	$3,248,920	-0.1%
Expenses	$3,523,187	$3,123,581	+0.1%
Net Income	$-481,349	$125,339	-4.8%

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

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

$199,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY LANG	MEDICAL CLINIC DIR	40.00		$179,744	$5,432	$185,176
CANDY WAMPLER	MEDICAL EXAMINER	40.00		$135,430	$11,580	$147,010
SARAH SMITH	MEDICAL EXAMINER	40.00		$131,095	$11,795	$142,890
KAREN RUSH	PAST EXEC DIR	40.00	Officer	$130,643	$11,732	$142,375
GABE PETERSON	MEDICAL EXAMINER	40.00		$106,966	$3,259	$110,225
LAURA SISULAK	Executive Dir.	40.00	Officer	$52,980	$4,644	$57,624
ALEXA LACHMAN	Chair	2.00	Officer Director	$0	$0	$0
MICHAEL COPENHAVER	Vice Chair	2.00	Officer Director	$0	$0	$0
PATTI FELLAS	SECRETARY/TREAS	2.00	Officer Director	$0	$0	$0
KRISTIN EATON	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL PITTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY NEHL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN NAVA	BOARD MEMBER	2.00	Director	$0	$0	$0
ELISABETH ZELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ISHAN RAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WENTWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE GOODRICH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN ENSROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
MEISHA PLOTZKE	BOARD MEMBER	2.00	Director	$0	$0	$0
ORLANDO PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE WINJUM	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY GILLESPIE	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM COOK	BOARD MEMEBER	2.00	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	$3,041,838	$3,523,187	$4,103,971	$-481,349
2023	$3,248,920	$3,123,581	$4,557,638	$125,339
2022	$2,476,326	$2,545,399	$4,916,670	$-69,073
2021	$2,890,888	$2,234,795	$4,958,610	$656,093
2020	$2,111,488	$2,048,070	$4,640,823	$63,418
2019	$2,422,500	$2,541,033	$4,275,329	$-118,533

Childrens Center