EXCEPTIONAL CARE FOR CHILDREN (EIN 800748765) - 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

2010

Legal Domicile

Principal Officer

STEPHEN FALCHEK

Phone

3028941001

Tax Period

2024-07-01 to 2025-06-30

EXCEPTIONAL CARE FOR CHILDREN, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $19.8M in total revenue in fiscal year 2024. Expenses of $18.3M left a modest 8% surplus.

Mission

TO CREATE A PEDIATRIC FACILITY FOR SKILLED NURSING, TRANSITIONAL, AND PALLIATIVE CARE.

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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 $759,661

Program Service Revenue $17,938,814

Investment Income $1,071,063

Other Revenue $58,855

TOTAL REVENUE $19,828,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,271,773

Fundraising Expenses $340,244

Program Expenses $16,180,631

Other Expenses $4,048,253

TOTAL EXPENSES $18,320,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,828,393	$18,769,791	+0.1%
Expenses	$18,320,026	$17,521,608	+0.0%
Net Income	$1,508,367	$1,248,183	+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

229

Volunteers

589

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

$430,980

Total Directors

Key Employees

$186,784

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN J FALCHEK MD	PRESIDENT/CHAIRMAN	2.50	Officer Director	$0	$0	$0
LISA BARTON ESQ	SECRETARY	2.50	Officer Director	$0	$0	$0
DONALD TYSON	BOARD MEMBER	2.50	Director	$0	$0	$0
DONALD A GIRARD MD FACG	BOARD MEMBER	2.50	Director	$0	$0	$0
NANCY REILLY MICHENER	TREASURER	2.50	Officer Director	$0	$0	$0
JAMES MARON ESQ	GENERAL COUNSEL & MEMBER	2.50	Director	$0	$0	$0
SCOTT JOHNSON	BOARD MEMBER	2.50	Director	$0	$0	$0
JEFFREY MALATACK MD	BOARD MEMBER	2.50	Director	$0	$0	$0
JOHN WHITE	ADMINISTRATOR	40.00	Officer	$213,899	$37,189	$251,088
MICHELLE BRAYMAN	ASSOCIATE ED, COMPTROLLER	40.00	Officer	$152,658	$27,234	$179,892
HEATHER CASILE	DIRECTOR OF NURSING	40.00	Key Emp	$156,021	$30,763	$186,784
STACEY WILSON	ASSISTANT DIRECTOR OF NURSING	40.00	Highest	$113,423	$5,988	$119,411
CHRISTINA WILLIS	RN CLINICAL SUPPORT SERVICE	40.00	Highest	$112,311	$24,024	$136,335
ZACHARY DEBODA	REGISTERED NURSE	40.00	Highest	$123,779	$29,340	$153,119
KAYLA GREEN	REGISTERED NURSE	40.00	Highest	$113,919	$8,443	$122,362
AMY HYNSON	SPEECH LANGUAGE PATHOLOGIST	1.00	Highest	$111,601	$18,889	$130,490

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	$19,828,393	$18,320,026	$47,608,846	$1,508,367
2024	$18,769,791	$17,521,608	$37,882,802	$1,248,183
2023	$25,386,286	$16,683,038	$36,971,086	$8,703,248
2022	$17,965,303	$16,291,653	$27,599,260	$1,673,650
2021	$18,656,149	$14,793,071	$27,491,623	$3,863,078
2020	$15,483,999	$14,190,644	$25,025,104	$1,293,355
2019	$14,299,676	$13,244,578	$20,576,025	$1,055,098
2018	$13,203,160	$11,909,947	$20,210,796	$1,293,213

EXCEPTIONAL CARE FOR CHILDREN