CHILD AND FAMILY FOCUS INC (EIN 233052759) - 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

2000

Legal Domicile

Principal Officer

Mel Bwint

Phone

6106507750

Tax Period

2022-07-01 to 2023-06-30

CHILD AND FAMILY FOCUS INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2022. Expenses of $12.3M left a modest 6% surplus.

Mission

Behavioral Health, Mental health and supportive services to children and their families. CFF is committed to enhancing the quality of physical, emotional, intellectual, spiritual and relational well being of youth and their families. CFF served over 3100 children and families during the year.

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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 $18,059

Program Service Revenue $13,021,360

Investment Income $319

Other Revenue $10,580

TOTAL REVENUE $13,050,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,184,424

Fundraising Expenses $3,488

Program Expenses $11,124,088

Other Expenses $3,128,850

TOTAL EXPENSES $12,313,274

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,050,318	$12,173,578	+0.1%
Expenses	$12,313,274	$10,880,233	+0.1%
Net Income	$737,044	$1,293,345	-0.4%

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

223

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

$422,025

Total Directors

$422,025

Key Employees

$691,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Tonya Lawrence	Psychiatrist	40	Key Emp Highest	$269,230	$0	$269,230
Mel Bwint	Chief Executive Officer	40	Officer Director Key Emp	$199,465	$22,500	$221,965
John Clark	Chief Financial Officer	40	Officer Director Key Emp	$177,560	$22,500	$200,060
Rockwell Finley PHD	Board President	2	Director	$0	$0	$0
Joanna House	Board Secretary and Treasurer	2	Director	$0	$0	$0
Leah Powell	Board Member	2	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	$13,050,318	$12,313,274	$7,198,435	$737,044
2022	$12,173,578	$10,880,233	$5,008,682	$1,293,345
2021	$11,988,261	$11,239,920	$4,075,147	$748,341
2020	$10,905,741	$10,834,589	$4,875,401	$71,152
2019	$10,932,398	$10,815,998	$3,315,080	$116,400

CHILD AND FAMILY FOCUS INC