Childrens Receiving Home of Sacramento (EIN 941322166) - 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

1944

Legal Domicile

Principal Officer

Glynis Butler-Stone

Phone

9164822370

Tax Period

2023-07-01 to 2024-06-30

Childrens Receiving Home of Sacramento, founded in 1944, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

The Childrens Receiving Home of Sacramento is committed to positively impacting the lives of children, youth, and families affected by abuse, neglect, behavioral health issues, and trauma in California.

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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 $3,816,661

Program Service Revenue $1,191,629

Investment Income $170,089

Other Revenue $22,453

TOTAL REVENUE $5,200,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,970,941

Fundraising Expenses $237,505

Program Expenses $5,055,895

Other Expenses $1,938,745

TOTAL EXPENSES $5,909,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,200,832	$6,258,117	-0.2%
Expenses	$5,909,686	$5,594,104	+0.1%
Net Income	$-708,854	$664,013	-2.1%

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

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

$244,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glynis Butler-Stone	CEO	40.00	Officer	$125,063	$29,734	$154,797
Kelly Kluth	Finance Dir.	40.00	Officer	$78,231	$11,631	$89,862
Rebekah Cearley	Director	2.00	Director	$0	$0	$0
Carlos Anguiano	Director	2.00	Director	$0	$0	$0
James Lungi	Director	2.00	Director	$0	$0	$0
Dina Garcia	Director	2.00	Director	$0	$0	$0
Jennifer Jacobsen	Finance Chair	2.00	Officer Director	$0	$0	$0
Carol Gleeson	Director	2.00	Director	$0	$0	$0
Michele Linton	President	2.00	Officer Director	$0	$0	$0
James Wood	PRDC Chair	2.00	Officer Director	$0	$0	$0
Becky Lavally	Comm Rel Chair	2.00	Officer Director	$0	$0	$0
Heidi Sanborn	Director	2.00	Director	$0	$0	$0
M David Ruff	Govern Chair	2.00	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
2025	No data	No data	No data	No data
2024	$5,200,832	$5,909,686	$11,051,014	$-708,854
2023	$6,258,117	$5,594,104	$11,640,326	$664,013
2022	$5,213,560	$5,695,736	$10,913,892	$-482,176
2021	$8,174,363	$6,920,505	$11,882,904	$1,253,858
2020	$7,797,670	$8,966,172	$11,867,075	$-1,168,502
2019	$8,147,883	$10,259,602	$11,922,263	$-2,111,719
2018	$10,553,832	$11,307,664	$14,170,106	$-753,832

Childrens Receiving Home of Sacramento