Children and Parent Resource Group… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

Tamika Bain

Phone

3363556759

Tax Period

2023-10-01 to 2024-09-30

Children and Parent Resource Group Inc, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 407% from the prior year, signaling strong growth momentum. The organization ran a surplus of $487K, a strong 38% operating margin.

Mission

To strengthen educational, social and moral outcomes for typical and socially disadvantaged children and youth. Our mission centers around three objectives: We bring LIFE or vigor to children and youth through our programs and services that develop the skills, knowledge and dispositions of parents, educators and clinicians as it pertains to the nurturing, education and development of youth and children. We offer HOPE as liasons for parents and educators to community resources and programs that share or advance our mission. Our community resources and programs are evidence based and grounded in a strong foundation of research yet practical and applicable to the current trends and issues of children, youth and families. We are a CHARITABLE organization, offering our services and programs at no cost to the children, youth and families we serve.

Program Service Accomplishments

Program 1

Expenses: $754,996

Life Changing Experiences Community Education Project - create community awareness on the critical social issues facing modern day youth; support school screenings of the intervention and prevention programs at no cost to students, community by community; conduct ongoing research on the effectiveness of the program.

Program 2

Family Life Education Project - Repair, rebuild, revive and restore the family unit. Increase positive outcomes of marriages by strengthening relationships between husbands and wives. Strengthen the skills, knowledge and dispositions of parents increasing positive behavioral, moral and social/emotional outcomes of children. Conduct ongoing research on the effectiveness of the program.

Program 3

Early Education Parenting Workshops - Empower parents, professionals and organizations in developing the skills, knowledge and dispositions needed to address the challenges facing modern day young...

Early Education Parenting Workshops - Empower parents, professionals and organizations in developing the skills, knowledge and dispositions needed to address the challenges facing modern day young children.

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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 $1,293,082

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,293,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,524

Fundraising Expenses $0

Program Expenses $754,996

Other Expenses $441,231

TOTAL EXPENSES $805,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,293,082	$255,126	+4.1%
Expenses	$805,755	$484,431	+0.7%
Net Income	$487,327	$-229,305	-3.1%

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

$118,000

Total Directors

$183,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamika Bain	Executive Director	40.00	Officer Director	$0	$0	$115,000
Lisa Reddicks	Secretary	2.00	Officer Director	$0	$0	$0
Odell Cleveland	CFO	2.00	Officer Director	$0	$0	$3,000
Brigitte Blanton	Director	2.00	Director	$0	$0	$0
Kenneth Bain	Director	40.00	Director	$0	$0	$65,000

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	$1,293,082	$805,755	$507,259	$487,327
2023	$255,126	$484,431	$60,988	$-229,305
2022	$705,221	$512,859	$242,000	$192,362
2021	$119,075	$201,474	$59,242	$-82,399
2020	$585,665	$784,752	$16,970	$-199,087

Children and Parent Resource Group Inc