BRISTOL FAMILY CENTER (EIN 223172076) - 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

1991

Legal Domicile

Principal Officer

AMIE WHITCOMB

Phone

8024535659

Tax Period

2023-09-01 to 2024-08-31

BRISTOL FAMILY CENTER, founded in 1991, is a small nonprofit in the Human Services sector that reported $878K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $806K left a modest 8% surplus.

Mission

THE MISSION OF BFC IS TO PROVIDE AFFORDABLE EARLY CARE AND EDUCATION OF CHILDREN AGE INFANT - 6 YEARS IN A WARM, SAFE, LOVING AND STIMULATING ENVIRONMENT. THE BFC IS INPSIRED BY THE PHILOSOPHY OF REGGIO EMILIA AND ITS BELIEF THAT YOUNG CHILDREN ARE CAPABLE, CONFIDENT LEARNERS WHO CAN DEVELOP MEANINGFUL RELATIONSHIPS WITH ADULTS, PEERS, THEIR COMMUNITY AND THE NATURAL ENVIRONMENT THROUGH SELF-GUIDED, PLAY-FOCUSED OPPORTUNITIES.

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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 $85,123

Program Service Revenue $791,925

Investment Income $916

Other Revenue $0

TOTAL REVENUE $877,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,266

Fundraising Expenses $14,918

Program Expenses $655,265

Other Expenses $169,851

TOTAL EXPENSES $806,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,964	$680,146	+0.3%
Expenses	$806,117	$663,682	+0.2%
Net Income	$71,847	$16,464	+3.4%

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

$56,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIE WHITCOMB	EXEC DIRECTO	40.00	Officer	$56,324	$0	$56,324
KRISTY BRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL FRAGA	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBY MENDENHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARLA SENECAL	BOARD MEMBER	1.00	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
2024	$877,964	$806,117	$533,303	$71,847
2023	$680,146	$663,682	$466,202	$16,464
2022	$619,274	$611,432	$454,192	$7,842
2021	$636,198	$546,548	$450,598	$89,650
2020	$546,286	$567,050	$444,847	$-20,764
2019	$531,865	$532,985	$394,095	$-1,120
2018	$497,422	$511,726	$399,953	$-14,304

BRISTOL FAMILY CENTER