THE CHILDREN'S CENTER FOUNDATION (EIN 020561610) - 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

2002

Legal Domicile

Principal Officer

NICO GOMEZ

Phone

4057896711

Tax Period

2022-07-01 to 2023-06-30

THE CHILDREN'S CENTER FOUNDATION, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $169K in total revenue in fiscal year 2022. Revenue fell 190% from the prior year — a significant decline worth monitoring.

Mission

FUNDRAISING FOR THE CHILDREN'S CENTER, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,896

Program Service Revenue $0

Investment Income $-182,250

Other Revenue $0

TOTAL REVENUE $-169,354

Expense Breakdown

Grants Paid $2,621,764

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,621,764

Other Expenses $56,689

TOTAL EXPENSES $2,678,453

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-169,354	$188,708	-1.9%
Expenses	$2,678,453	$67,155	+38.9%
Net Income	$-2,847,807	$121,553	-24.4%

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

N/A

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

$573,534

Total Directors

$724,645

Key Employees

$362,472

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY TILLEY	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
JOEL NICO GOMEZ	BOARD VICE CHAIRMAN	1.00	Director	$0	$12,290	$369,943
NEDRA FUNK	BOARD	1.00	Director	$0	$0	$0
ALBERT GRAY	BOARD EXECUTIVE CHAIRMAN	1.00	Director	$0	$4,702	$354,702
INGRID LEWIS	BOARD	1.00	Director	$0	$0	$0
AL LITCHENBURG	BOARD	1.00	Director	$0	$0	$0
LYNN MITHCELL MD	BOARD	1.00	Director	$0	$0	$0
JASON ROBINSON	BOARD	1.00	Director	$0	$0	$0
JARED SNIDER	BOARD	1.00	Director	$0	$0	$0
RYAN TUPPS	BOARD	1.00	Director	$0	$0	$0
TOM RICHARDS	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$10,344	$170,964
MICHAEL JOHNSON	CHIEF MEDICAL OFFICER	1.00	Officer	$0	$12,290	$402,570
AMBER MCKENZIE	CHIEF NURSING EXECUTIVE	1.00	Key Emp	$0	$3,541	$192,765
CAROL ROLKE	GENERAL COUNSEL	1.00	Key Emp	$0	$3,201	$169,707
TONY WASHBURN	PHYSICIAN - PMRU	1.00	Highest	$0	$10,637	$438,483
SUNEET SAHGAL	MEDICAL DIRECTOR OF PHYSICAL MEDICINE AND REHAB	1.00	Highest	$0	$12,812	$352,580
DARIN BRANNAN	CHIEF OF CLINICAL INNOVATION	1.00	Highest	$0	$14,821	$299,412
JUSTIN RAMSEY	ASSOCIATE MEDICAL DIRECTOR - MOVEMENT CLINIC & CP	1.00	Highest	$0	$12,290	$271,783
MICHAEL COFFEY	MEDICAL DIRECTOR OF GENERAL PEDIATRICS	1.00	Highest	$0	$11,489	$224,726

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	No data	No data	No data	No data
2023	$-169,354	$2,678,453	$8,160,806	$-2,847,807
2022	$188,708	$67,155	$7,516,695	$121,553
2021	$2,112,361	$48,315	$8,696,609	$2,064,046
2020	$238,975	$39,803	$6,815,674	$199,172
2019	$185,470	$37,337	$6,328,482	$148,133

THE CHILDREN'S CENTER FOUNDATION