Children and Family Futures Inc

EIN: 330731001 501(c)(3) Social Science

Irvine, CA

Total Revenue
$5,533,322
Total Expenses
$4,592,187
Total Assets
$3,596,142
Net Assets
$3,039,941
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Nancy K Young
Tax Period
2023-01-01 to 2023-12-31

Children and Family Futures Inc, founded in 1996, is a community nonprofit in the Social Science sector that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $941K, a strong 17% operating margin.

Mission

CFF conducts research on the effects on children and families of substance abuse, the child welfare system, income support, child care, education and other systems and programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,529,901
Program Service Revenue $0
Investment Income $724
Other Revenue $2,697
TOTAL REVENUE $5,533,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,132,494
Fundraising Expenses $0
Program Expenses $3,499,824
Other Expenses $459,693
TOTAL EXPENSES $4,592,187

Year-over-Year Comparison

2023 2022 Change
Revenue $5,533,322 $4,690,061 +0.2%
Expenses $4,592,187 $3,931,568 +0.2%
Net Income $941,135 $758,493 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
41
Volunteers
4

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
3
$590,351
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy K Young Executive Director 40.00
Officer
$0 $0 $260,160
Charles Williams CFO 40.00
Officer
$0 $0 $216,963
Lynn Posze Senior Manager 40.00
Highest
$127,728 $0 $127,728
Robert Rosenhaus Senior Program Associate 40.00
Highest
$126,170 $0 $126,170
Sidney Gardner President 40.00
Officer
$0 $0 $113,228
Terri C Kook Senior Program Associate 40.00
Highest
$111,918 $0 $111,918
Andrea Sivanich Senior Manager 40.00
Highest
$109,159 $0 $109,159
Renee Luque Training Initiatives Sr Mana 40.00
Highest
$109,150 $0 $109,150
Gisela Gomez Cuellar MPH Board Member 1.00
Director
$0 $0 $0
Bob Gardner Board Member 1.00
Director
$0 $0 $0
Gene Howard Board Member 1.00
Director
$0 $0 $0
Elizabeth Stanley-Salazar Board Member 1.00
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
2024 No data No data No data No data
2023 $5,533,322 $4,592,187 $3,596,142 $941,135
2022 $4,690,061 $3,931,568 $2,695,290 $758,493
2021 $8,237,269 $8,504,313 $2,276,238 $-267,044
2020 $9,876,832 $9,353,847 $3,722,914 $522,985
2019 $9,470,021 $9,446,131 $2,809,068 $23,890
2018 $8,903,247 $8,873,378 $2,691,045 $29,869
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