CHILDFIRST SERVICES INC (EIN 232739184) - 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

1993

Legal Domicile

Principal Officer

DR NATHANIEL J WILLIAMS

Phone

6107175704

Tax Period

2022-07-01 to 2023-06-30

CHILDFIRST SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,193

Program Service Revenue $9,300,862

Investment Income $151,705

Other Revenue $0

TOTAL REVENUE $9,462,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,705,251

Fundraising Expenses $0

Program Expenses $8,195,136

Other Expenses $5,029,814

TOTAL EXPENSES $9,735,065

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,462,760	$7,757,099	+0.2%
Expenses	$9,735,065	$8,339,445	+0.2%
Net Income	$-272,305	$-582,346	-0.5%

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

149

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

$16,783

Total Directors

$16,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NATHANIEL J WILLIAMS	PRESIDENT/CE	40.00	Officer Director	$16,783	$0	$16,783
KEVIN HOLSTON	CHAIR	2.00	Officer Director	$0	$0	$0
PAMELA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
NITZA LEON	BOARD MEMBER	2.00	Director	$0	$0	$0
TADE WILLIAMS	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,462,760	$9,735,065	$4,664,398	$-272,305
2022	$7,757,099	$8,339,445	$2,790,418	$-582,346
2021	$10,251,604	$9,356,478	$2,250,406	$895,126
2020	$7,821,893	$8,444,439	$2,791,894	$-622,546
2019	$9,196,956	$9,680,484	$1,802,472	$-483,528
2018	$9,639,802	$9,810,305	$1,800,214	$-170,503

CHILDFIRST SERVICES INC