Childrens Family Center

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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

Principal Officer

Patrick Drennen

Phone

7176975126

Tax Period

2024-07-01 to 2025-06-30

Childrens Family Center is a small nonprofit in the Human Services sector that reported $586K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $648K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provides family oriented child care for children by promoting physical, emotional, and social development. Fosters intergenerational linkages between children and senior citizens for their mutual benefit

Program Service Accomplishments

Program 1

Expenses: $646,736 Revenue: $586,274

Provides family oriented child care for children by promoting

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $586,274

Investment Income $162

Other Revenue $0

TOTAL REVENUE $586,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,349

Fundraising Expenses $1,075

Program Expenses $646,736

Other Expenses $179,462

TOTAL EXPENSES $647,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,436	$1,050,542	-0.4%
Expenses	$647,811	$938,579	-0.3%
Net Income	$-61,375	$111,963	-1.5%

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

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

Total Directors

Key Employees

$47,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A Harrison	President	3	Officer Director	$0	$0	$0
M Slother	Secretary	3	Director	$0	$0	$0
P Drennen	Treasurer	3	Officer Director	$0	$0	$0
M Stojka	Exec Director	40	Key Emp Highest	$47,373	$0	$47,373

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	$586,436	$647,811	$96,886	$-61,375