EVANGELICAL CHILD AND FAMILY AGENCY (EIN 362229573) - 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

1950

Legal Domicile

Principal Officer

DAVID BROWN

Phone

6306536400

Tax Period

2024-07-01 to 2025-06-30

EVANGELICAL CHILD AND FAMILY AGENCY, founded in 1950, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2020.

Mission

ENTITY PROVIDES QUAILITY SOCIAL SERVICES AND COMPASSIONATE CARE TO ABUSED, NEGLECTED, AND DEPENDENT CHILDREN, AND IMPROVES THE QUALITY OF LIFE THROUGH ADOPTION COUNSELING, AND INTACT FAMILY SERVICES.

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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 $1,053,695

Program Service Revenue $1,911,056

Investment Income $45,130

Other Revenue $-38,211

TOTAL REVENUE $2,971,670

Expense Breakdown

Grants Paid $327,459

Salaries & Benefits $1,986,146

Fundraising Expenses $239,120

Program Expenses $2,140,591

Other Expenses $436,259

TOTAL EXPENSES $2,749,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,971,670	$2,988,780	0.0%
Expenses	$2,749,864	$2,826,673	0.0%
Net Income	$221,806	$162,107	+0.4%

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

Volunteers

100

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

$123,016

Total Directors

$123,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY PAYNE	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,799	$21,217	$123,016
DAVID BROWN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRAD SUTTER	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHY SONESON	SECRETARY	1.00	Officer Director	$0	$0	$0
FRED HEICK	TREASURER	1.00	Officer Director	$0	$0	$0
TIM CARRICK	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS FOGWELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARON FULLER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FARQUHAR	DIRECTOR	1.00	Director	$0	$0	$0
GARY KNOSP	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KVASNICKA	DIRECTOR	1.00	Director	$0	$0	$0
JASON LONG	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MOMENT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHOGREN	DIRECTOR	1.00	Director	$0	$0	$0
BRIGID LUKE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SANCHEZ	DIRECTOR	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
2025	$2,971,670	$2,749,864	$2,998,950	$221,806
2024	$2,988,780	$2,826,673	$2,987,242	$162,107
2023	$2,787,208	$2,699,411	$2,821,393	$87,797
2022	$2,720,206	$2,575,822	$2,719,927	$144,384
2021	$2,610,767	$2,689,677	$2,463,747	$-78,910

EVANGELICAL CHILD AND FAMILY AGENCY