CHILDHAVEN (EIN 910402430) - 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

1909

Legal Domicile

Principal Officer

JON BOTTEN

Phone

2066246477

Tax Period

2023-07-01 to 2023-12-31

CHILDHAVEN, founded in 1909, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $47.4M exceeded revenue, resulting in a 502% operating deficit.

Mission

CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.

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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 $2,586,386

Program Service Revenue $4,066,518

Investment Income $1,276,756

Other Revenue $-52,348

TOTAL REVENUE $7,877,312

Expense Breakdown

Grants Paid $40,693,119

Salaries & Benefits $4,835,299

Fundraising Expenses $610,656

Program Expenses $45,707,902

Other Expenses $1,854,166

TOTAL EXPENSES $47,382,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,877,312	$13,086,218	-0.4%
Expenses	$47,382,584	$11,856,895	+3.0%
Net Income	$-39,505,272	$1,229,323	-33.1%

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

177

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

$622,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BOTTEN	CEO	40.00	Officer	$368,516	$30,478	$398,994
JON EASTLAKE	CFO	40.00	Officer	$210,024	$13,317	$223,341
MARGARET MCNULTY	CHIEF PROGRAM OFFICER	40.00	Highest	$141,088	$9,890	$150,978
GIL ROMERO-MEWHARTER	E.L. CAPACITY PROGRAM DIRECTOR	40.00	Highest	$122,499	$10,359	$132,858
DUDLEY GRIFFITH	CHIEF HR OFFICER	40.00	Highest	$117,134	$10,935	$128,069
WILLIAM KNOX DUNCAN	CHIEF MARKETING AND COMM. OFFICER	40.00	Highest	$117,700	$9,853	$127,553
JON GOULD	CHIEF COMM IMPACT/GOVT. RELAT. OFF.	40.00	Highest	$105,944	$10,558	$116,502
MIKE RODDEN	CHAIR	4.00	Officer Director	$0	$0	$0
DEREL FINCH	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
GINI BECK	SECRETARY	4.00	Officer Director	$0	$0	$0
LAKEISHA GUNTER	TREASURER	4.00	Officer Director	$0	$0	$0
CURT ANDERSON	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
ABIGAIL GRANT MD	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BAREQ PESHTAZ	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE MARKS-DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
CARL LOVSTED	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
JC COTTRELL	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MATHESON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIE GARRETT	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PAULETTE LEMON	DIRECTOR	2.00	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
2023	$13,086,218	$11,856,895	$42,191,338	$1,229,323
2023	$7,877,312	$47,382,584	No data	$-39,505,272
2022	$27,137,343	$10,178,307	$40,685,872	$16,959,036
2021	$12,986,198	$12,070,765	$27,893,759	$915,433
2019	$9,891,653	$10,931,302	$21,864,369	$-1,039,649
2018	$10,011,794	$10,864,443	$22,764,907	$-852,649

CHILDHAVEN