FAMILY AND CHILDREN'S CENTER (EIN 351694557) - 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

1987

Legal Domicile

Principal Officer

ELIZABETH WALETZKO

Phone

5749689660

Tax Period

2024-01-01 to 2024-12-31

FAMILY AND CHILDREN'S CENTER, founded in 1987, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2024. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 38% operating margin.

Mission

TO PROVIDE PUBLIC RELATIONS, MARKETING, AND RESOURCE DEVELOPMENT SERVICES TO 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 $10,318

Program Service Revenue $0

Investment Income $454,655

Other Revenue $0

TOTAL REVENUE $464,973

Expense Breakdown

Grants Paid $222,015

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,015

Other Expenses $64,282

TOTAL EXPENSES $286,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,973	$144,733	+2.2%
Expenses	$286,297	$171,209	+0.7%
Net Income	$178,676	$-26,476	-7.7%

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- OPERATI	1.00	Officer	$0	$1,718	$36,085
ANDREA AMONI	DIR- OPERATI	1.00	Officer	$0	$0	$8,925
LAYLA JONES	DIR- OPERATI	1.00	Officer	$0	$0	$7,559
ELIZABETH WALETZKO	DIRECTOR OF	1.00	Officer	$0	$0	$0
CHRIS ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LAKE	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA JONES	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
ANDY POCOCK	DIRECTOR	1.00	Director	$0	$0	$0
JACK GREGORY	CHAIR	2.00	Officer Director	$0	$0	$0
CARMI MURPHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE STASZEWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTIN PRUITT	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	$464,973	$286,297	$6,559,964	$178,676
2023	$144,733	$171,209	$6,052,541	$-26,476
2022	$252,746	$797,367	$5,591,146	$-544,621
2021	$2,344,339	$355,935	$7,580,379	$1,988,404
2020	$338,538	$372,094	$5,380,660	$-33,556
2019	$696,856	$756,983	$5,451,547	$-60,127
2018	$284,029	$364,324	$4,756,970	$-80,295

FAMILY AND CHILDREN'S CENTER