SUMMITVIEW CHILD & FAMILY SERVICES INC (EIN 943181886) - 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

1993

Legal Domicile

Principal Officer

ANNA GLEASON

Phone

5306442412

Tax Period

2023-07-01 to 2024-06-30

SUMMITVIEW CHILD & FAMILY SERVICES INC, founded in 1993, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN AND ADULTS

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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 $1,600

Program Service Revenue $9,898,433

Investment Income $45,271

Other Revenue $231

TOTAL REVENUE $9,945,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,708,326

Fundraising Expenses $0

Program Expenses $8,285,845

Other Expenses $2,936,176

TOTAL EXPENSES $10,644,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,945,535	$12,933,266	-0.2%
Expenses	$10,644,502	$12,947,528	-0.2%
Net Income	$-698,967	$-14,262	+48.0%

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

175

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

$507,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS STICKNEY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DARRIEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA RULLER	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA HORRELL	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GELLMAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANNELIESE GLEASON	CEO	40.00	Officer	$272,458	$37,357	$309,815
CORINNE MORRISON	CFO	40.00	Officer	$189,021	$8,523	$197,544
HEATHER ANN CHAPMAN	PRINCIPAL	40.00	Highest	$135,785	$26,531	$162,316
JESSICA SCHNETZ-O'BRIEN	DIRECTOR OF OUTPATIENT & WELLNESS	40.00	Highest	$111,250	$5,000	$116,250
SARA BUSSE	DIRECTOR - YOUTH RESIDENTIAL CLINICAL DIR.	40.00	Highest	$121,180	$11,197	$132,377
WILLIAM CHRISTOPHER STEDEFORD	DIRECTOR, SENIOR - MENTAL HEALTH PROGRAMS	40.00	Highest	$138,359	$419	$138,778

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	$9,945,535	$10,644,502	$12,015,626	$-698,967
2023	$12,933,266	$12,947,528	$14,156,148	$-14,262
2022	$13,496,979	$11,765,002	$9,176,042	$1,731,977
2021	$13,302,047	$12,359,891	$7,588,005	$942,156
2020	$12,231,947	$12,626,540	$6,655,554	$-394,593
2019	$12,258,676	$12,086,082	$4,976,004	$172,594
2018	$12,298,886	$10,531,954	$3,761,629	$1,766,932

SUMMITVIEW CHILD & FAMILY SERVICES INC