THE CHILDREN'S HOUSE (EIN 990340922) - 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

1999

Legal Domicile

Principal Officer

TODD LOS BANOS

Phone

8084554131

Tax Period

2024-08-01 to 2025-07-31

THE CHILDREN'S HOUSE, founded in 1999, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR EDUCATIONAL, RELIGIOUS, CHARITABLE, LITERARY AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOT FOR PROFIT ORGANIZATIONS. THE ACTIVITIES OF THE ORGANIZATION WILL INCLUDE THE OPERATION OF A CHRISTIAN SCHOOL AND OUTREACH PROGRAMS IN SUPPORT OF CHRISTIAN SCHOOLS.

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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 $15,185

Program Service Revenue $4,043,325

Investment Income $16,230

Other Revenue $0

TOTAL REVENUE $4,074,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,468,156

Fundraising Expenses $0

Program Expenses $3,316,728

Other Expenses $1,496,657

TOTAL EXPENSES $3,964,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,074,740	$3,564,183	+0.1%
Expenses	$3,964,813	$3,555,756	+0.1%
Net Income	$109,927	$8,427	+12.0%

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

Volunteers

N/A

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
TODD LOS BANOS	CHAIRMAN O T	N/A	Director	$0	$0	$0
JODIE CHEFF	TRUSTEE	N/A	Director	$0	$0	$0
STEPHEN GOODE	TRUSTEE	N/A	Director	$0	$0	$0
JOSHUA HORITA	TRUSTEE	N/A	Director	$0	$0	$0
KALA PATAO	TRUSTEE	N/A	Director	$0	$0	$0
JAYNE RAGASA-MONDOY	TRUSTEE	N/A	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	$4,074,740	$3,964,813	$2,811,707	$109,927
2024	$3,564,183	$3,555,756	$2,727,129	$8,427
2023	$3,470,803	$3,520,688	$2,728,960	$-49,885
2022	$3,855,074	$3,446,849	$2,958,439	$408,225
2021	$3,673,892	$3,215,107	$3,012,015	$458,785
2020	$3,575,844	$4,174,830	$2,696,031	$-598,986
2019	$4,024,019	$4,026,731	$2,627,332	$-2,712
2018	$3,798,540	$3,763,759	$2,510,762	$34,781

THE CHILDREN'S HOUSE