FIRST START PARTNERSHIPS FOR CHILDREN AND FAMILIES INC (EIN 231152007) - 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

1965

Legal Domicile

Principal Officer

ANNETTE SEARFOSS

Phone

7172638019

Tax Period

2023-08-01 to 2024-07-31

FIRST START PARTNERSHIPS FOR CHILDREN AND FAMILIES INC, founded in 1965, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023.

Mission

FIRST START PARTNERSHIPS FOR CHILDREN AND FAMILIES, INC. PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO ENSURE THAT EACH CHILD ARRIVES READY FOR KINDERGARTEN.

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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 $9,422,313

Program Service Revenue $336,350

Investment Income $64

Other Revenue $0

TOTAL REVENUE $9,758,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,944,957

Fundraising Expenses $0

Program Expenses $8,712,215

Other Expenses $2,927,801

TOTAL EXPENSES $9,872,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,758,727	$9,977,914	0.0%
Expenses	$9,872,758	$9,612,160	+0.0%
Net Income	$-114,031	$365,754	-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

162

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

$292,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE SEARFOSS	PRESIDENT &	37.50	Officer	$135,903	$8,190	$144,093
ERIK NICHOLS	FINANCE DIRE	37.50	Officer	$32,279	$2,821	$35,100
JESSICA HATCH	OPERATIONS D	37.50	Officer	$97,200	$16,255	$113,455
JENNIFER HAWBECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN SPOTTSWOOD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RYAN FRITZ	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY BOGNER	MEMBER	1.00	Director	$0	$0	$0
TABITHA CURTIS	MEMBER	1.00	Director	$0	$0	$0
ERIC HOLTZMAN	MEMBER	1.00	Director	$0	$0	$0
TOD KLINE	MEMBER	1.00	Director	$0	$0	$0
GLADYS LEON	MEMBER	1.00	Director	$0	$0	$0
DR PAUL SICK	MEMBER	1.00	Director	$0	$0	$0
JOSE RICARDO-OSORIO	MEMBER	1.00	Director	$0	$0	$0
KATHY ESTEP	MEMBER	1.00	Director	$0	$0	$0
LURA HANKS	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	$9,758,727	$9,872,758	$7,022,831	$-114,031
2023	$9,977,914	$9,612,160	$6,101,659	$365,754
2022	$9,208,850	$9,140,952	$1,240,944	$67,898
2021	$7,499,617	$7,393,839	$989,497	$105,778
2020	$7,179,609	$6,755,130	$1,038,014	$424,479
2018	$5,849,415	$5,806,034	$409,827	$43,381

FIRST START PARTNERSHIPS FOR CHILDREN AND FAMILIES INC