FRIENDS OF CHILDREN INC (EIN 222952288) - 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

1988

Legal Domicile

Principal Officer

SARAH SEGURA

Phone

4135860011

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF CHILDREN INC, founded in 1988, is a small nonprofit in the Civil Rights & Advocacy sector that reported $794K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 33% operating margin.

Mission

THE ORGANIZATION IS A CHILD ADVOCACY AGENCY THAT PROVIDES INFORMATION, REFERRAL SERVICES, AND TRAINING TO VOLUNTEERS AS ADVOCATES FOR COURT INVOLVED CHILDREN.

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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 $797,103

Program Service Revenue $0

Investment Income $3,973

Other Revenue $-6,946

TOTAL REVENUE $794,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,036

Fundraising Expenses $26,202

Program Expenses $403,210

Other Expenses $153,313

TOTAL EXPENSES $530,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,130	$617,066	+0.3%
Expenses	$530,349	$780,442	-0.3%
Net Income	$263,781	$-163,376	-2.6%

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

$137,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR KAREN ZILBERSTEIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARITA KUZMESKI	SECRETARY	2.00	Officer Director	$0	$0	$0
BERNETTE DALY	TREASURER	2.00	Director	$0	$0	$0
SIDONIO FERREIRA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE WATERS	DIRECTOR	2.00	Director	$0	$0	$0
ROCHELLE BORG	DIRECTOR	2.00	Director	$0	$0	$0
JO-ANNE VANIN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KARAS	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH BELKIN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$83,038	$0	$83,038
SARAH SEGURA	CO-EXECUTIVE DIRECTOR	40.00	Officer	$54,567	$0	$54,567

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	$794,130	$530,349	$311,306	$263,781
2024	$617,066	$780,442	$144,339	$-163,376
2023	$585,430	$639,830	$274,792	$-54,400
2022	$484,093	$570,883	$193,439	$-86,790
2021	$514,519	$450,229	$274,153	$64,290
2020	$463,554	$432,478	$215,885	$31,076
2019	$440,434	$324,438	$179,636	$115,996
2018	$277,575	$291,069	$85,652	$-13,494

FRIENDS OF CHILDREN INC