FAMILY AND CHILDREN'S CENTER INC (EIN 350869031) - 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

1882

Legal Domicile

Principal Officer

ELIZABETH WALETZKO

Phone

5749689660

Tax Period

2024-01-01 to 2024-12-31

FAMILY AND CHILDREN'S CENTER INC, founded in 1882, is a small nonprofit in the Mental Health sector that reported $109K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE ADMINISTRATIVE, BUSINESS, AND PERSONNEL SERVICES FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.

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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 $25,308

Investment Income $79,496

Other Revenue $4,013

TOTAL REVENUE $108,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,014

Fundraising Expenses $0

Other Expenses $79,475

TOTAL EXPENSES $123,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,817	$136,545	-0.2%
Expenses	$123,489	$104,208	+0.2%
Net Income	$-14,672	$32,337	-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

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

$52,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MULLANEY	DIR OF BUS -	28.00	Officer	$34,367	$1,718	$36,085
ANDREA AMONI	DIR OF BUS -	28.00	Officer	$8,925	$0	$8,925
LAYLA JONES	DIR OF BUS -	28.00	Officer	$7,559	$0	$7,559
ELIZABETH WALETZKO	DIRECTOR OF	28.00	Officer	$0	$0	$0
CARMI MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JACK GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LAKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY POCOCK	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO OGREN	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
LEN ARNAT	DIRECTOR	1.00	Director	$0	$0	$0
DIANA CUSTER	DIRECTOR	1.00	Director	$0	$0	$0
CLINTON SQUADRONI	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HAIGH	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE STASZEWSKI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER ROWLAND	CHAIR	2.00	Officer Director	$0	$0	$0
LOGAN ANDERSON	SECRETARY	2.00	Officer 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	$108,817	$123,489	$1,557,740	$-14,672
2023	$136,545	$104,208	$1,504,470	$32,337
2022	$93,155	$401,036	$1,524,177	$-307,881
2021	$288,270	$386,118	$2,035,429	$-97,848
2020	$106,024	$310,593	$2,923,544	$-204,569
2019	$219,016	$1,335,530	$2,981,650	$-1,116,514
2018	$213,195	$389,330	$3,090,329	$-176,135

FAMILY AND CHILDREN'S CENTER INC