CHILD AND FAMILY RESOURCES INC

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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

1972

Legal Domicile

Principal Officer

MICHAEL REYNOLDS

Phone

9733981730

Tax Period

2024-10-01 to 2025-09-30

CHILD AND FAMILY RESOURCES INC, founded in 1972, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

CHILD & FAMILY RESOURCES FOCUSES ON CHILDREN. WE ARE A PRIVATE, NON-PROFIT ORGANIZATION THAT CREATES AND DELIVERS PROGRAMS AND SERVICES FOR THE COMMUNITY THAT SUPPORT THE DEVELOPMENT OF CHILDREN, AND STRENGTHEN FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,148,425

CASH MANAGEMENT- ADMINISTRATION OF FINANCIAL REIMBURSEMENT/DIRECT PAYMENT FOR SERVICES TO ELIGIBLE CLIENTS. CURRENT PROGRAMS INCLUDE: FOOD PROGRAM, NJ CARES FOR KIDS, AND TEMPORARY ASSISTANCE FOR...

CASH MANAGEMENT- ADMINISTRATION OF FINANCIAL REIMBURSEMENT/DIRECT PAYMENT FOR SERVICES TO ELIGIBLE CLIENTS. CURRENT PROGRAMS INCLUDE: FOOD PROGRAM, NJ CARES FOR KIDS, AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES.

Program 2

Expenses: $236,252 Revenue: $64,466

RESOURCE & REFERRAL- PROVIDE SERVICES TO PARENTS, EMPLOYERS, PROFESSIONALS, GOVERNMENT AND ADVOCATES. SERVICES INCLUDE CHILDCARE CONSULTATION AND REFERRAL, COMMUNITY PLANNING AND ADVOCACY.

Program 3

Expenses: $820,947

RESOURCE DEVELOPMENT & EDUCATION- FOCUSES ON ACTIVITIES DIRECTED TOWARD THE DEVELOPMENT AND EXPANSION OF CHILD CARE OPTIONS INCLUDES PROGRAM START-UP ASSISTANCE, WARM LINE, CENTER/PROGRAM...

RESOURCE DEVELOPMENT & EDUCATION- FOCUSES ON ACTIVITIES DIRECTED TOWARD THE DEVELOPMENT AND EXPANSION OF CHILD CARE OPTIONS INCLUDES PROGRAM START-UP ASSISTANCE, WARM LINE, CENTER/PROGRAM DEVELOPMENT, FAMILY CHILD CARE DEVELOPMENT, WORKSHOPS, CONFERENCES & DEVELOPMENT PROJECTS.

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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 $2,320,369

Program Service Revenue $63,863

Investment Income $1,012

Other Revenue $603

TOTAL REVENUE $2,385,847

Expense Breakdown

Grants Paid $256,470

Salaries & Benefits $1,782,863

Fundraising Expenses $0

Program Expenses $2,205,624

Other Expenses $352,085

TOTAL EXPENSES $2,391,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,385,847	$2,368,480	+0.0%
Expenses	$2,391,418	$2,418,265	0.0%
Net Income	$-5,571	$-49,785	-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

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

$108,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA CONDIT	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL REYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BARESH	TRUSTEE	1.00	Director	$0	$0	$0
JOHN H JOHNSON JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANETTE LEVEY FRISCH	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA JAMES	TRUSTEE	1.00	Director	$0	$0	$0
FRANKLIN CHOU	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
ARCHIE FISHER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA SHERROD CAPOZZI	EXECUTIVE DIRECTOR	35.00	Officer	$108,214	$432	$108,646

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	$2,385,847	$2,391,418	$609,452	$-5,571
2024	$2,368,480	$2,418,265	$720,612	$-49,785
2023	$2,157,818	$2,153,899	$840,631	$3,919
2022	$2,095,514	$2,142,176	$543,196	$-46,662
2021	$2,366,779	$2,174,016	$573,512	$192,763
2020	$2,133,411	$2,330,034	$667,044	$-196,623
2019	$1,778,399	$1,751,111	$570,588	$27,288
2018	$1,708,333	$1,727,418	$551,352	$-19,085