SUCCESS 4 KIDS AND FAMILIES INC (EIN 141933532) - 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

2005

Legal Domicile

Principal Officer

PAMELA JEFFRE

Phone

8138717412

Tax Period

2024-07-01 to 2025-01-01

SUCCESS 4 KIDS AND FAMILIES INC, founded in 2005, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring.

Mission

SUCCESS 4 KIDS & FAMILIES PROVIDES QUALITY CARE COORDINATION THROUGH INNOVATIVE MENTAL WELLNESS AND EDUCATIONAL SERVICES TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES.

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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 $2,637,340

Program Service Revenue $17,182

Investment Income $3,384

Other Revenue $0

TOTAL REVENUE $2,657,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,847,229

Fundraising Expenses $0

Program Expenses $2,288,099

Other Expenses $788,358

TOTAL EXPENSES $2,635,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,657,906	$7,078,435	-0.6%
Expenses	$2,635,587	$6,870,237	-0.6%
Net Income	$22,319	$208,198	-0.9%

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

$137,781

Total Directors

$137,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA JEFFRE	EXECUTIVE DIRECTOR	50.00	Officer Director	$134,904	$2,877	$137,781
SHERYL KOSCSO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR CYNTHIA VASQUEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY J WILCOX	TREASURER	2.00	Officer Director	$0	$0	$0
BETH JENNER LUBECK	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
HEATHER BROWN	VICE CHAIRMAN	1.00	Director	$0	$0	$0
MARY ELLEN GILLETTE	DIRECTOR	1.00	Director	$0	$0	$0
MIRTHA WHALEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
KENNY BRYANT	DIRECTOR	1.00	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	$2,657,906	$2,635,587	No data	$22,319
2024	$7,078,435	$6,870,237	$2,133,614	$208,198
2023	$5,976,949	$5,954,047	$1,939,399	$22,902
2022	$5,921,868	$5,889,124	$1,658,568	$32,744
2021	$6,155,880	$5,819,854	$1,618,813	$336,026
2020	$5,584,016	$5,418,974	$1,979,901	$165,042
2019	$5,030,098	$4,967,362	$980,427	$62,736

SUCCESS 4 KIDS AND FAMILIES INC