CHILD FOCUS (EIN 310952668) - 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

1977

Legal Domicile

Principal Officer

PAMELA LINDEMAN

Phone

5137521555

Tax Period

2022-07-01 to 2023-06-30

CHILD FOCUS, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $22.3M in total revenue in fiscal year 2022.

Mission

THE MISSION OF CHILD FOCUS IS TO JOIN WITH COMMUNITIES IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND ADULTS.

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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 $18,766,504

Program Service Revenue $3,461,723

Investment Income $48,984

Other Revenue $69,928

TOTAL REVENUE $22,347,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,929,347

Fundraising Expenses $15,307

Program Expenses $19,873,237

Other Expenses $5,577,474

TOTAL EXPENSES $22,506,821

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,347,139	$20,965,936	+0.1%
Expenses	$22,506,821	$20,592,108	+0.1%
Net Income	$-159,682	$373,828	-1.4%

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

472

Volunteers

500

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

$403,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LYNCH	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANNON DEBRA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIDGET KREBS	TREASURER	5.00	Officer Director	$0	$0	$0
JOE WAGNER	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE ALTEMUEHLE	DIRECTOR	5.00	Director	$0	$0	$0
KRISSY LYTLE	DIRECTOR	5.00	Director	$0	$0	$0
TAUSHA CROUCH	DIRECTOR	5.00	Director	$0	$0	$0
CHANNELL SMITH	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA BAKER	DIRECTOR	5.00	Director	$0	$0	$0
CONNIE BROWN	DIRECTOR	5.00	Director	$0	$0	$0
KELLY KALUTKIEWICZ	DIRECTOR	5.00	Director	$0	$0	$0
TOPANGA STOETZEL	DIRECTOR	5.00	Director	$0	$0	$0
TRAVIS DORSEY	DIRECTOR	5.00	Director	$0	$0	$0
NICK SALSGIVER	DIRECTOR	5.00	Director	$0	$0	$0
GIANNA TREMOULIS	DIRECTOR	5.00	Director	$0	$0	$0
PAMELA LINDEMAN	CEO	45.00	Officer	$184,173	$9,084	$193,257
TAMMY BREWER	CFO	45.00	Officer	$99,656	$5,643	$105,299
SUSAN GRAHAM	CAO	45.00	Officer	$99,338	$5,771	$105,109
LAURA STITH DECK	CCO	45.00	Highest	$111,047	$6,849	$117,896
DESIREE MARLER	CIO	45.00	Highest	$104,197	$5,755	$109,952
BETHANY MCMANUS	PROGRAM DIRECTOR	45.00	Highest	$105,204	$5,562	$110,766

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	$22,347,139	$22,506,821	$13,123,930	$-159,682
2022	$20,965,936	$20,592,108	$12,313,100	$373,828
2021	$19,676,752	$19,294,875	$13,889,925	$381,877
2020	$18,376,249	$17,363,759	$12,979,539	$1,012,490
2019	$16,523,832	$16,650,553	$10,099,305	$-126,721
2019	$16,523,832	$16,650,553	$10,099,305	$-126,721
2018	$16,406,321	$16,009,646	$9,782,421	$396,675

CHILD FOCUS