Center For Family Resources Inc (EIN 222305341) - 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

1981

Legal Domicile

Principal Officer

Elaine Ruhl

Phone

9739620055

Tax Period

2023-09-01 to 2024-08-31

Center For Family Resources Inc, founded in 1981, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

CENTER FOR FAMILY RESOURCES IS DEDICATED TO DEVELOPING COLLABORATIONS BETWEEN PARENTS AND PROFESSIONALS TO PROMOTE THE GENERAL WILL-BEING OF YOUNG CHILDREN AND THEIR FAMILIES,MEETING THE CHILD DEVELOPMENT NEEDS TO PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN, FAMILIES AND COMMUNITIES THROUGH EARLY CARE AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,076,738

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,076,738

Expense Breakdown

Grants Paid $296,321

Salaries & Benefits $8,849,267

Fundraising Expenses $0

Program Expenses $9,678,354

Other Expenses $1,815,360

TOTAL EXPENSES $10,960,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,076,738	$13,215,443	-0.2%
Expenses	$10,960,948	$11,208,890	0.0%
Net Income	$115,790	$2,006,553	-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

173

Volunteers

1056

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
GLENN KAMP	PRESIDENT	5.00	Officer	$0	$0	$0
ADRIANA ESPINOSA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LENA MAYNARD	TREASURER	5.00	Officer	$0	$0	$0
CARLYN WALSH	SECRETARY	5.00	Officer	$0	$0	$0
KELLY HART	EXECUTIVE DIRECTOR	35.00	Highest	$105,000	$0	$105,000
KETTY WILLIAM	PARENT/P.C. CHAIRPERSON	5.00	Officer	$0	$0	$0
MARISSA ANN PAPAMARKOS	CLIFTON REPRESENTATIVE	5.00	Officer	$0	$0	$0
JEANNETTE DAVISON	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
DONELLE BRIGHT	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
EDWARD MARTIN	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
HEATHER NYDAM	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
NOELIA MARTINEZ	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
KARELLYS FUENTES	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
ANA FERMIN	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
SUSAN ORIWA	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
GLENDA VAQUERANO	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
SWATHI KATRAGADDA	COMMUNITY REPRESENTATIVE	5.00	Officer	$0	$0	$0
ANGELICA CASTILLO-MONTOYA	SITE REPRESENTATIVE	5.00	Officer	$0	$0	$0
BHAVIKA RAMANI	SITE REPRESENTATIVE	5.00	Officer	$0	$0	$0
MOSES MUTISYA	SITE REPRESENTATIVE	5.00	Officer	$0	$0	$0
YESSICA TAPIA	SITE REPRESENTATIVE	5.00	Officer	$0	$0	$0
ASHLEY KEARNS	SITE REPRESENTATIVE	5.00	Officer	$0	$0	$0
VALERIE DEROBERTIS	SITE REPRESENTATIVE	5.00	Officer	$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	No data	No data	No data	No data
2024	$11,076,738	$10,960,948	$6,176,849	$115,790
2023	$13,215,443	$11,208,890	$6,426,842	$2,006,553
2022	$9,195,275	$9,842,283	$4,628,720	$-647,008
2021	$9,646,045	$9,038,652	$4,822,217	$607,393
2020	$9,060,595	$8,592,837	$4,098,317	$467,758
2019	$8,522,422	$7,607,460	$3,813,703	$914,962
2018	$7,210,145	$7,135,000	$3,465,562	$75,145

Center For Family Resources Inc