CITIZENS CONCERNED FOR CHILDREN (EIN 222596779) - 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

1986

Legal Domicile

Principal Officer

SALLY MANNING

Phone

6072773198

Tax Period

2023-04-01 to 2024-03-31

CITIZENS CONCERNED FOR CHILDREN, founded in 1986, is a small nonprofit that reported $933K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ORGANIZATION REPRESENTS CHILDREN IN COURT PROCEEDINGS IN THE AREAS OF CUSTODIAL, VISITATION, NEGLECT, ABUSE AND JUVENILE DELINQUENCY/PERSONS IN NEED OF SUPERVISION.

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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 $932,882

Program Service Revenue $0

Investment Income $0

Other Revenue $29

TOTAL REVENUE $932,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,783

Fundraising Expenses $0

Program Expenses $874,534

Other Expenses $98,526

TOTAL EXPENSES $937,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,911	$794,490	+0.2%
Expenses	$937,309	$777,682	+0.2%
Net Income	$-4,398	$16,808	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FAIRBANKS	Director	0.00	Director	$0	$0	$0
CAROL GRUMBACH	Vice President	0.00	Officer Director	$0	$0	$0
ANDREA MOONEY	Secretary	0.00	Officer Director	$0	$0	$0
LAUREN MOSSOTTI - KLINE	Director	0.00	Director	$0	$0	$0
SALLY MANNING	President	0.00	Officer Director	$0	$0	$0
BERNADETTE SINCLAIR	Director	0.00	Director	$0	$0	$0
JUDIE MURPHY	Director	0.00	Director	$0	$0	$0
ANGELICA A PARADO-ABAYA	MANAGING ATTORNEY	40.00		$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	$932,911	$937,309	$165,986	$-4,398
2023	$794,490	$777,682	$129,649	$16,808
2022	$777,917	$766,587	$90,828	$11,330
2022	$852,239	$766,588	$165,150	$85,651
2021	$766,262	$749,782	$109,975	$16,480
2020	$739,908	$732,124	$10,497	$7,784
2019	$643,648	$656,362	$6,023	$-12,714

CITIZENS CONCERNED FOR CHILDREN