Hephzibah Childrens Home (EIN 900807384) - 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

2013

Legal Domicile

Principal Officer

Sherry Gorveatte

Phone

3177747300

Tax Period

2018-07-01 to 2019-06-30

Hephzibah Childrens Home, founded in 2013, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. The organization ran a surplus of $1.5M, a strong 74% operating margin.

Mission

To provide a Christ-centered, safe, and wholesome environment for at-risk children and youth.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,977,414

Program Service Revenue $0

Investment Income $29,769

Other Revenue $50,370

TOTAL REVENUE $2,057,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,263

Fundraising Expenses $0

Other Expenses $425,087

TOTAL EXPENSES $543,350

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,057,553	$1,942,972	+0.1%
Expenses	$543,350	$2,589,741	-0.8%
Net Income	$1,514,203	$-646,769	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Joanis	Secretary	2.00	Officer Director	$0	$0	$0
James D Clements	Chairman	2.00	Officer Director	$0	$0	$0
Sherry Gorveatte	Treasurer	5.00	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
2019	$2,057,553	$543,350	$11,132	$1,514,203
2018	$1,942,972	$2,589,741	$331,953	$-646,769
2018	$1,942,972	$2,589,741	$331,953	$-646,769

Hephzibah Childrens Home