FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC (EIN 351404782) - 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

1990

Legal Domicile

Principal Officer

ELIZABETH WALETZKO

Phone

5749689660

Tax Period

2024-01-01 to 2024-12-31

FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

TO ADMINISTER PROGRAMS DESIGNED TO PREVENT AND MITIGATE THE EFFECTS OF CHILD 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 $1,880,895

Program Service Revenue $0

Investment Income $1,375

Other Revenue $700

TOTAL REVENUE $1,882,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,708

Fundraising Expenses $180,797

Program Expenses $1,106,532

Other Expenses $520,324

TOTAL EXPENSES $1,630,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,882,970	$1,487,180	+0.3%
Expenses	$1,630,032	$1,671,487	0.0%
Net Income	$252,938	$-184,307	-2.4%

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

N/A

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 P MULLANEY	DIR OF BUS.	11.00	Officer	$0	$1,718	$36,085
ANDREA AMONI	DIR OF BUS.	11.00	Officer	$0	$0	$8,925
LAYLA JONES	DIR OF BUS.	11.00	Officer	$0	$0	$7,559
ELIZABETH WALETZKO	DIRECTOR OF	11.00	Officer	$0	$0	$0
ED FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NEESER	DIRECTOR	1.00	Director	$0	$0	$0
JEN TONKOVICK	DIRECTOR	1.00	Director	$0	$0	$0
PAT RUSZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
TONYA HARDISTY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
KEN SAGE	DIRECTOR	1.00	Director	$0	$0	$0
SHAHEEN GOLDRICK	DIRECTOR	1.00	Director	$0	$0	$0
BEAU DUNFEE	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO OGREN	CHAIR	2.00	Officer Director	$0	$0	$0
MIGUEL SALAZAR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LOGAN ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE HAIGH	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	$1,882,970	$1,630,032	$1,511,350	$252,938
2023	$1,487,180	$1,671,487	$1,352,264	$-184,307
2022	$1,602,411	$1,549,649	$1,615,172	$52,762
2021	$1,727,000	$1,484,494	$791,944	$242,506
2020	$1,903,606	$1,679,545	$587,533	$224,061
2019	$1,632,988	$1,632,079	$350,663	$909
2018	$1,612,155	$1,648,334	$347,730	$-36,179

FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC