HAMILTON CHILDREN'S INSTITUTE INC (EIN 823312912) - 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

2017

Legal Domicile

Principal Officer

JEFFREY D MYERS

Phone

7062268900

Tax Period

2023-10-01 to 2024-09-30

HAMILTON CHILDREN'S INSTITUTE INC, founded in 2017, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2023. Expenses of $5.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

CHAMPION CARE TO CHILDREN AND FAMILIES FOR HAPPY, HEALTHY LIVES.

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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 $2,500,000

Program Service Revenue $1,685,018

Investment Income $0

Other Revenue $16,480

TOTAL REVENUE $4,201,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,310,469

Fundraising Expenses $0

Program Expenses $4,970,377

Other Expenses $1,781,428

TOTAL EXPENSES $5,091,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,201,498	$3,918,409	+0.1%
Expenses	$5,091,897	$4,650,171	+0.1%
Net Income	$-890,399	$-731,762	+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

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

$3,701,201

Total Directors

$3,504,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M CHANDLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SANDRA D MCKENZIE	VP/PRESIDENT OF OPERATIONS	1.00	Officer Director	$0	$56,457	$1,019,165
GARY A MIDDLETON	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY D MEYERS	PRESIDENT/CEO	1.00	Officer Director	$0	$119,279	$1,673,818
JOHN P NEAL III	TRUSTEE	1.00	Director	$0	$0	$0
JULIE A SOEKORO	CFO/TREASURER	1.00	Officer Director	$0	$109,497	$811,055
SUSAN S YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN P BRIDENSTINE	ASSISTANT TREASURER	1.00	Officer	$0	$1,111	$197,163
NANCY CARNEVALE MD	MEDICAL DIRECTOR	40.00	Highest	$246,338	$15,546	$261,884
EMILY BRANDT MD	PHYSICIAN	40.00	Highest	$163,967	$8,903	$172,870
MARY T WOODRUFF	EXECUTIVE DIRECTOR	40.00	Highest	$158,472	$8,445	$166,917

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	$4,201,498	$5,091,897	$21,204,017	$-890,399
2023	$3,918,409	$4,650,171	$598,262	$-731,762
2022	$3,819,338	$4,496,579	$885,129	$-677,241
2021	$4,156,317	$4,430,780	$1,033,474	$-274,463
2020	$4,208,488	$4,199,098	$643,125	$9,390
2019	$2,141,366	$2,141,366	$696,044	No data
2018	$320,060	$320,060	No data	No data

HAMILTON CHILDREN'S INSTITUTE INC