SJO KIDS INC (EIN 842733413) - 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

2020

Legal Domicile

Principal Officer

ERIC CUMMINS

Phone

5137413100

Tax Period

2024-07-01 to 2025-06-30

SJO KIDS INC, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $25.6M in total revenue in fiscal year 2024.

Mission

NEWPATH CHILD & FAMILY SOLUTIONS (FORMERLY ST. JOSEPH ORPHANAGE) IS A COMPREHENSIVE BEHAVIORAL HEALTH AND EDUCATIONAL TREATMENT AGENCY THAT HELPS CHILDREN AND THEIR FAMILIES ON THE ROAD TO RECOVERY AND SUCCESS BY IGNITING HOPE AND CHANGING FUTURES.

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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 $1,252,343

Program Service Revenue $23,731,189

Investment Income $490,678

Other Revenue $162,059

TOTAL REVENUE $25,636,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,007,780

Fundraising Expenses $593,726

Program Expenses $22,973,013

Other Expenses $7,814,373

TOTAL EXPENSES $26,822,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,636,269	$25,368,092	+0.0%
Expenses	$26,822,153	$24,616,306	+0.1%
Net Income	$-1,185,884	$751,786	-2.6%

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

320

Volunteers

356

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

$1,294,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CATHERINE FALLER	MEMBER	1.00	Director	$0	$0	$0
JOSEPH W LURIA	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN M KILPATRICK	MEMBER	1.00	Director	$0	$0	$0
TONI C OTCHERE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE M COFFARO	MEMBER	1.00	Director	$0	$0	$0
AIMEE N CORDREY	MEMBER	1.00	Director	$0	$0	$0
MICHAEL G DAILEY	MEMBER	1.00	Director	$0	$0	$0
CAROLYN L JONES	MEMBER	1.00	Director	$0	$0	$0
D NICK LIEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN R KANE	MEMBER	1.00	Director	$0	$0	$0
REGINA M MAREK	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD E OLINGER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER A SHERWOOD	MEMBER	1.00	Director	$0	$0	$0
BILLY SOUTHERLAND	MEMBER	1.00	Director	$0	$0	$0
MARCUS L THOMPSON	MEMBER	1.00	Director	$0	$0	$0
THOMAS E UHL	MEMBER	1.00	Director	$0	$0	$0
TRICIA MULLINS	CHIEF IMPACT OFFICER	40.00	Officer	$190,336	$17,213	$207,549
JOHN COLEGROVE	CHIEF FINANCIAL OFFICER	40.00	Officer	$224,714	$25,041	$249,755
ERIC CUMMINS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$305,000	$28,252	$333,252
JOHN PARRAN	CHIEF OPERATING OFFICER	40.00	Officer	$45,144	$8,960	$54,104
JOSEPH RIEMAN	CHIEF MEDICAL OFFICER	40.00	Officer	$407,446	$42,600	$450,046

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	$25,636,269	$26,822,153	$30,424,669	$-1,185,884
2024	$25,368,092	$24,531,471	$26,621,239	$836,621
2024	$25,368,092	$24,616,306	$26,621,239	$751,786
2023	$22,200,643	$23,861,365	$25,327,222	$-1,660,722
2022	$25,113,868	$21,677,583	$24,649,719	$3,436,285
2021	$23,638,569	$23,052,779	$27,111,699	$585,790

SJO KIDS INC