The Centers for Families and Children (EIN 237084455) - 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

1970

Legal Domicile

Principal Officer

Eric Morse

Phone

2164327200

Tax Period

2023-01-01 to 2023-12-31

The Centers for Families and Children, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $24.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential.

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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 $21,163,082

Program Service Revenue $2,972,540

Investment Income $434,654

Other Revenue $241,694

TOTAL REVENUE $24,811,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,074,306

Fundraising Expenses $372,385

Program Expenses $22,881,894

Other Expenses $12,001,723

TOTAL EXPENSES $27,076,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,811,970	$29,836,221	-0.2%
Expenses	$27,076,029	$33,128,308	-0.2%
Net Income	$-2,264,059	$-3,292,087	-0.3%

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

419

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

$566,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judge Lisa Babish Forbes	Chair	2.00	Officer Director	$0	$0	$0
Brinton Lincoln	Vice Chair	2.00	Officer Director	$0	$0	$0
David Foster	Treasurer until 4/23	2.00	Officer Director	$0	$0	$0
Kamaal Shakkour	Treasurer as of 5/23	2.00	Officer Director	$0	$0	$0
Tomeka Robinson	Secretary until 04/23	2.00	Officer Director	$0	$0	$0
Angela Beasley Fielding	Principal Director	1.00	Director	$0	$0	$0
David Biegel	Principal Director until 04/23	1.00	Director	$0	$0	$0
Camille Billups	Principal Director	1.00	Director	$0	$0	$0
Daniel S Blain	Principal Director	1.00	Director	$0	$0	$0
James M Crane	Principal Director as of 05/23	1.00	Director	$0	$0	$0
Robert Faxon	Principal Director as of 05/23	1.00	Director	$0	$0	$0
Maria Fleischer	Principal Director	1.00	Director	$0	$0	$0
Rev Dr Lisa M Goods	Principal Director	1.00	Director	$0	$0	$0
David H Gunning II	Principal Director	1.00	Director	$0	$0	$0
Moses Jhirad	Principal Director	1.00	Director	$0	$0	$0
Emily Huggins Jones	Principal Director until 04/23	1.00	Director	$0	$0	$0
Pamela LeRose	Principal Director	1.00	Director	$0	$0	$0
Matthew C Litzler	Principal Director	1.00	Director	$0	$0	$0
Tracey N Mason	Principal Director	1.00	Director	$0	$0	$0
Stephen McHale	Principal Director	1.00	Director	$0	$0	$0
Bradley Ouambo	Principal Director	1.00	Director	$0	$0	$0
Venyce Sanders	Principal Director	1.00	Director	$0	$0	$0
Manuela W Weeber	Principal Director	1.00	Director	$0	$0	$0
Tatiana Wells	Principal Director	1.00	Director	$0	$0	$0
Seth M Wolf	Principal Director	1.00	Director	$0	$0	$0
Susan Yarborough	Principal Director	1.00	Director	$0	$0	$0
Eric Morse	President & CEO	8.00	Officer	$0	$53,730	$330,334
Christine Gambatese	Chief Financial Officer	8.00	Officer	$194,076	$42,038	$236,114
Crystal Mink	Director, 340B Program	40.00	Highest	$200,845	$10,129	$210,974
Carole Beaty	Chief Program Officer	40.00	Highest	$170,539	$36,310	$206,849
Stanislava Rubenfeld	CIA	16.00	Highest	$158,898	$27,891	$186,789
Christie Tatman-Stroh	CAO	10.00	Highest	$162,147	$14,535	$176,682
Kerry Bohac	Chief Human Resources Officer	10.00	Highest	$163,558	$8,587	$172,145

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	No data	No data	No data	No data
2023	$24,811,970	$27,076,029	$42,032,776	$-2,264,059
2022	$29,836,221	$33,128,308	$41,712,828	$-3,292,087
2021	$26,307,549	$29,230,642	$49,669,527	$-2,923,093
2020	$26,820,618	$28,123,537	$44,564,496	$-1,302,919
2019	$30,081,711	$33,003,239	$42,228,708	$-2,921,528
2018	$39,402,824	$41,985,379	$45,090,394	$-2,582,555

The Centers for Families and Children