THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC (EIN 951643391) - 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

1946

Legal Domicile

Principal Officer

LINDA HOYLE

Phone

6613221021

Tax Period

2024-07-01 to 2025-06-30

THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2024.

Mission

PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES WITH DIGNITY AND RESPECT.

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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 $141,745

Program Service Revenue $17,783,485

Investment Income $-6,225

Other Revenue $3,325

TOTAL REVENUE $17,922,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,637,897

Fundraising Expenses $0

Program Expenses $18,205,719

Other Expenses $3,873,106

TOTAL EXPENSES $18,511,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,922,330	$16,970,627	+0.1%
Expenses	$18,511,003	$16,926,598	+0.1%
Net Income	$-588,673	$44,029	-14.4%

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

216

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

$219,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIKA JACKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY VANDERWERFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHELSEA ASHCRAFT	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY GENTRY	TREASURER	1.00	Officer Director	$0	$0	$0
CHERRYL BAGGER	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON CHASE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DIGIACOMO	DIRECTOR	1.00	Director	$0	$0	$0
DR TIARA KING	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR LEAL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HOYLE	EXECUTIVE DIRECTOR	40.00	Officer	$190,062	$28,962	$219,024
KAREN MONIZ-SMITH	PROGRAM MANAGER	40.00	Highest	$147,615	$26,926	$174,541
MARCIE LESSER	PROGRAM MANAGER	40.00	Highest	$141,698	$36,844	$178,542
CARL COBLE	PROGRAM MANAGER	40.00	Highest	$137,399	$14,739	$152,138
CORINA VASQUEZ	PROGRAM MANAGER	40.00	Highest	$126,290	$16,013	$142,303
TONYA CROWDER	THERAPIST III	40.00	Highest	$121,574	$15,538	$137,112

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	$17,922,330	$18,511,003	$9,400,888	$-588,673
2024	$16,970,627	$16,926,598	$9,004,938	$44,029
2023	$16,077,953	$15,367,198	$9,856,038	$710,755
2022	$14,301,128	$14,311,635	$4,303,295	$-10,507
2021	$13,577,518	$13,592,495	$4,367,553	$-14,977
2020	$13,178,384	$12,939,012	$4,399,654	$239,372
2019	$9,973,963	$9,532,377	$3,758,057	$441,586
2018	$7,295,717	$7,107,107	$2,812,764	$188,610

THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC