CHILD AND PARENT SERVICES INC (EIN 350888765) - 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

1943

Legal Domicile

Principal Officer

BRIAN HALL

Phone

5742952277

Tax Period

2024-01-01 to 2024-12-31

CHILD AND PARENT SERVICES INC, founded in 1943, is a community nonprofit in the Crime & Legal sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $11.5M represent 30 months of operating reserves.

Mission

TO SUPPORT FAMILIES TO ENSURE THAT EVERY CHILD LIVES A LIFE FREE FROM ABUSE AND NEGLECT.

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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 $4,245,308

Program Service Revenue $124,369

Investment Income $335,476

Other Revenue $-91,526

TOTAL REVENUE $4,613,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,250,565

Fundraising Expenses $287,154

Program Expenses $3,538,111

Other Expenses $1,430,799

TOTAL EXPENSES $4,681,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,613,627	$5,495,176	-0.2%
Expenses	$4,681,364	$4,043,729	+0.2%
Net Income	$-67,737	$1,451,447	-1.0%

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

121

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

$217,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY LEHMAN	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN RILEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDY MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
JILL GARRIS	DIRECTOR	2.00	Director	$0	$0	$0
LYNDSAY HEMMICK	DIRECTOR	2.00	Director	$0	$0	$0
AMY VARGA	DIRECTOR	2.00	Director	$0	$0	$0
CARIL PATEL	DIRECTOR	2.00	Director	$0	$0	$0
BILLY BRIDWELL	DIRECTOR	2.00	Director	$0	$0	$0
EUNICE CULP	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FENECH	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEILA GORDY	TREASURER	2.00	Officer Director	$0	$0	$0
BROOK GERMANN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TOM EISELE	CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA SHETLER FAST	PRESIDENT/CEO	40.00	Officer	$117,993	$6,678	$124,671
BRIAN HALL	CFO	30.00	Officer	$18,995	$0	$18,995
SIMON SMUCKER	CFO	40.00	Officer	$59,280	$14,488	$73,768

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	$4,613,627	$4,681,364	$11,717,176	$-67,737
2023	$5,495,176	$4,043,729	$11,626,520	$1,451,447
2022	$3,554,319	$3,834,512	$9,808,949	$-280,193
2021	$3,894,497	$3,648,393	$10,879,451	$246,104
2020	$4,098,940	$3,677,763	$10,315,501	$421,177
2019	$4,302,677	$4,113,783	$9,777,346	$188,894
2018	$4,930,103	$3,995,793	$9,910,197	$934,310

CHILD AND PARENT SERVICES INC