CHAMPIONS FOR CHILDREN'S MENTAL HEALTH HEALTH INC (EIN 813580335) - 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

2016

Legal Domicile

Principal Officer

BARBARA MESSICK

Phone

3025037198

Tax Period

2023-01-01 to 2023-12-31

CHAMPIONS FOR CHILDREN'S MENTAL HEALTH HEALTH INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $256K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CHAMPIONS FOR CHILDREN'S MENTAL HEALTH EMPOWERS, INSPIRES AND EDUCATES DELAWARE FAMILIES CARING FOR CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH CONCERNS. WE BELIEVE IN THE DIGNITY OF EVERY FAMILY, IN THE IMPORTANCE OF HOPE, AND THE UNIQUE VALUE OF LIVED EXPERIENCE. WE EMBRACE A RESPECTFUL, PROFESSIONAL, AND EXUBERANT ORGANIZATION CULTURE THAT CULTIVATES FAMILY MEMBERS INTO MENTAL HEALTH COMMUNITY LEADERS.

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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 $6,212

Program Service Revenue $249,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,121

Fundraising Expenses $4,680

Program Expenses $209,051

Other Expenses $151,736

TOTAL EXPENSES $251,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,744	$230,442	+0.1%
Expenses	$251,857	$214,641	+0.2%
Net Income	$3,887	$15,801	-0.8%

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

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

$100,121

Total Directors

$100,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MESSICK	EXECUTIVE DIRECTOR	37.50	Officer Director	$100,121	$0	$100,121
JANET TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN JERMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MORRIS BROUGHTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN MARIE LAVELLE	SECRETARY	2.00	Officer 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	$255,744	$251,857	$48,308	$3,887
2022	$230,442	$214,641	$44,421	$15,801
2021	$240,078	$213,497	$28,620	$26,581
2020	$166,471	$230,887	$2,039	$-64,416
2019	$220,076	$266,565	$66,455	$-46,489
2018	$441,625	$346,159	$112,944	$95,466

CHAMPIONS FOR CHILDREN'S MENTAL HEALTH HEALTH INC