SPECIAL CHILDRENS FRIENDS INC (EIN 010360872) - 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

1979

Legal Domicile

Principal Officer

CATHERINE HAYNES FENTON

Phone

2076672430

Tax Period

2024-07-01 to 2025-06-30

SPECIAL CHILDRENS FRIENDS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $468K, a strong 23% operating margin.

Mission

SPECIAL CHILDREN'S FRIENDS PROVIDES PROGRAMMING TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL CHALLENGES IN PARTNERSHIP WITH THEIR FAMILIES AND THEIR COMMUNITIES.

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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 $152,098

Program Service Revenue $1,838,634

Investment Income $14,068

Other Revenue $0

TOTAL REVENUE $2,004,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,640

Fundraising Expenses $197

Program Expenses $1,359,381

Other Expenses $221,352

TOTAL EXPENSES $1,536,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,004,800	$2,066,044	0.0%
Expenses	$1,536,992	$1,511,036	+0.0%
Net Income	$467,808	$555,008	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE HAYNES FENTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN SHEA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REBECCA STANLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MELINDA WORKMAN	TREASURER	1.00	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	$2,004,800	$1,536,992	$2,877,865	$467,808
2024	$2,066,044	$1,511,036	$2,316,529	$555,008
2023	$1,095,589	$1,201,469	$1,671,054	$-105,880
2022	$1,350,106	$1,445,897	$1,701,008	$-95,791
2021	$1,294,231	$1,236,516	$1,892,340	$57,715
2020	$1,484,971	$1,314,420	$1,564,406	$170,551
2019	$1,536,475	$1,523,011	$1,394,768	$13,464

SPECIAL CHILDRENS FRIENDS INC