CHILDREN'S HOME SOCIETY OF IDAHO I… - Form 990 Financial Data

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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

1908

Legal Domicile

Principal Officer

ANSELME SADIKI

Phone

2083437797

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S HOME SOCIETY OF IDAHO INC, founded in 1908, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2022. Expenses of $3.1M left a modest 7% surplus.

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,333,357 Revenue: $1,309,983

CHILDREN'S HOME SOCIETY OF IDAHO OFFERS A VARIETY OF PROGRESSIVE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT ITS WARM SPRINGS COUNSELING CENTER AND REMAINS TRUE TO ITS MISSION TO IMPROVE THE LIVES OF CHILDREN IN THE COMMUNITY. NO ONE IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. THE COMMUNITY SUPPORT PROGRAM OFFERS SLIDING SCALE DISCOUNTS FOR LOWINCOME FAMILIES TO ENSURE MENTAL HEALTHCARE IS AVAILABLE FOR ALL CHILDREN. WE RAISE MONEY THROUGH GRANTS, INDIVIDUAL DONATIONS, AND CORPORATE SPONSORSHIPS TO COVER THEIR FEES. WE SEE THIS AS AN INVESTMENT IN A VALUABLE COMMUNITY RESOURCE OUR CHILDREN. OPERATION OF THE WARM SPRINGS COUNSELING CENTER PROVIDED OUTPATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 14,070 MENTAL HEALTH COUNSELING SESSIONS AND PSYCHOLOGICAL EVALUATIONS, AND 2,950 CHILDREN AND THEIR FAMILY MEMBERS RECEIVED COUNSELING EITHER IN-PERSON OR VIA TELEHEALTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,765,486

Program Service Revenue $1,309,983

Investment Income $117,566

Other Revenue $121,621

TOTAL REVENUE $3,314,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,459,607

Fundraising Expenses $304,647

Program Expenses $2,333,357

Other Expenses $614,151

TOTAL EXPENSES $3,073,758

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,314,656	$3,334,928	0.0%
Expenses	$3,073,758	$2,373,407	+0.3%
Net Income	$240,898	$961,521	-0.7%

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

$158,723

Total Directors