Therapy Solutions Childrens Services INC EIN 05-0563256 Form 990 (PDF) Claim this org

Therapy Solutions Childrens Services INC

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Provides therapy to help children heal and grow. For fiscal year 2025 it reported $418K in revenue, $377K in expenses, and $442K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Philadelphia, PA
Filings
5 on file (2021–2025)
Revenue
$418KFY2025
Expenses
$377K
Net assets
$442K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  05-0563256 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides therapy to help children heal and grow.
Leadership
Barbara Coaxum · President · $41K
Money in and out
$418K revenue, $377K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$377K
Pt IX · Ln 25
Net assets
$442K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
17.6mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$418K
FY2025▼ -28%
Expenses
$377K
FY2025▼ -0.6%
Total assets
$552K
FY2025▲ +7%
Total liabilities
$110K
FY2025▼ -6%
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$377K
Pt IX · Ln 25
Net assets
$442K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$552K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $377K of program spending, described in the organization's own filed words · FY2024.
01

We provided children with therapeutic services specially designed to meet their physical, social, and psychological needs and in the process we promoted their health, security, and happiness.

$377Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTherapy Solutions Childrens Services INC
EINHdr · item D05-0563256
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFJul 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$41,043Pt VII · Sec A

Barbara Coaxum’s $41K as President is at the 28th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Barbara Coaxum$41,043$39,524$41,044$39,524$39,524

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$402K · 96%
Contributions & grants$16K · 4%
Program service revenue96%$402K
Contributions & grants4%$16K
Investment income$28
Total revenueLn 12$418K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$377K
Total functional expensesLn 25$377K

Balance Sheet

Part X · end of year
CashLn 1$552K
Total assetsLn 16$552K
Total liabilitiesLn 26$110K
Total net assetsLn 32$442K
Months of cash on handcomputed17.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $552K · Operating expenses/yr $377K
17.6 months
Where the money goes
Program services
Program services $377K · Total expenses $377K
100%
Management & General
Management & general $0 · Total expenses $377K
0%
Fundraising
Fundraising $0 · Total expenses $377K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $13K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $16K · Total revenue $418K
4%
Government reliance
Government grants — · Total revenue $418K
Earned-income share
Program service revenue $402K · Total revenue $418K
96%
Investment reliance
Investment income $28 · Total revenue $418K
<0.01%
Program self-sufficiency
Program service revenue $402K · Total expenses $377K
107%
Growth & trend
Revenue growth (YoY)
This year $418K · Prior year $580K
-28%
Revenue CAGR
FY2020 $499K · FY2024 $418K
-4%
Net-asset trend (YoY)
End of year $442K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $418K · Expenses $377K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $552K
Net-asset ratio
Net assets $442K · Total assets $552K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $552K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Barbara Coaxum · Reported title President · Highest reported compensation $41K · Total expenses $377K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $290K · Total expenses $377K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -28%
Legal fee ratio 0.1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$418K revenue · viewing · ⤓ 990 PDF
FY2024$580K revenue · ⤓ 990 PDF
FY2023$475K revenue · ⤓ 990 PDF
FY2022$387K revenue · ⤓ 990 PDF
FY2021$499K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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