CHILD FOCUS INC (EIN 208456398) - 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

2007

Legal Domicile

Principal Officer

JANICE ERZMONEIT

Phone

9738324002

Tax Period

2024-07-01 to 2025-06-30

CHILD FOCUS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 7% surplus.

Mission

Children who have been abused or neglected need more than the child welfare, court systems, and education systems can provide. Child Focus helps to meet these needs through its Advocacy, Safe Babies Court Team, and Open Door Store programs.

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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 $3,448,738

Program Service Revenue $0

Investment Income $36,186

Other Revenue $274,608

TOTAL REVENUE $3,759,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,645,463

Fundraising Expenses $220,126

Program Expenses $2,990,266

Other Expenses $835,097

TOTAL EXPENSES $3,480,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,759,532	$2,989,037	+0.3%
Expenses	$3,480,560	$2,733,736	+0.3%
Net Income	$278,972	$255,301	+0.1%

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

190

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

$215,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA FISCHER-KASLANDER	Executive Dir.	60.00	Officer	$215,615	$0	$215,615
AILEEN CARPER	President	5.00	Officer Director	$0	$0	$0
NANCY BARBARY	Vice President	5.00	Officer Director	$0	$0	$0
LISA INGERSOLL	Secretary	5.00	Officer Director	$0	$0	$0
LINDSAY JANEL ESQ	Trustee	3.00	Director	$0	$0	$0
MOLLY FAGAN	Trustee	3.00	Director	$0	$0	$0
JOSEPH FISCHETTI	Treasurer	5.00	Officer Director	$0	$0	$0
JAMES FRAZIER	Trustee	3.00	Director	$0	$0	$0
ALBERT KAHWATY	Trustee	3.00	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	$3,759,532	$3,480,560	$2,240,527	$278,972
2024	$2,989,037	$2,733,736	$2,093,852	$255,301
2023	$2,375,382	$2,243,505	$1,919,505	$131,877
2022	$2,128,194	$1,808,464	$1,319,293	$319,730
2021	$1,653,385	$1,425,481	$1,117,120	$227,904
2020	$1,207,043	$1,050,109	$749,276	$156,934
2019	$921,338	$725,923	$467,153	$195,415

CHILD FOCUS INC