OUR CHILDREN HAVE RIGHTSORG INC (EIN 871023012) - 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

2021

Legal Domicile

Principal Officer

GREG HILL JR

Phone

5166527880

Tax Period

2024-01-01 to 2024-12-31

OUR CHILDREN HAVE RIGHTSORG INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2024. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 32% operating margin.

Mission

THE CORPORATION'S MISSION IS TO PROTECT THE RIGHTS OF CHILDREN TO HAVE ACCESS TO THEIR PARENTS BY PROVIDING EDUCATION, RESOURCES, AND SUPPORT SERVICES FOR SUCCESSFUL CO-PARENTING STRATEGIES.

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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 $375,677

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,914

Fundraising Expenses $0

Program Expenses $232,254

Other Expenses $232,596

TOTAL EXPENSES $256,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,677	$111,320	+2.4%
Expenses	$256,510	$163,897	+0.6%
Net Income	$119,167	$-52,577	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BARTLEY-HINDS	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
SELENA FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HORNSTEIN	COO & VICE P	56.00	Officer Director	$0	$0	$0
STEVE HORNSTEIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GREG HILL JR	CEO & PRESID	56.00	Officer Director	$0	$0	$0
JILL ST LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
DEVON MCTIER	DIRECTOR	1.00	Director	$0	$0	$0
GARY VIEN	TREASURER	1.00	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	$375,677	$256,510	$126,175	$119,167
2023	$111,320	$163,897	$6,464	$-52,577
2022	$91,273	$96,444	$53,843	$-5,171

OUR CHILDREN HAVE RIGHTSORG INC