Center For Family Services (EIN 363377384) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Shanna Barnes

Phone

6306327394

Tax Period

2023-09-01 to 2024-08-31

Center For Family Services, founded in 1985, is a small nonprofit in the Human Services sector that reported $599K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $432

Program Service Revenue $598,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $599,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,405

Fundraising Expenses $0

Program Expenses $575,561

Other Expenses $90,886

TOTAL EXPENSES $602,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,222	$545,046	+0.1%
Expenses	$602,291	$525,246	+0.1%
Net Income	$-3,069	$19,800	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Collander	President	001.00	Officer Director	$0	$0	$0
Martha Jarmuz	Vice President	001.00	Officer Director	$0	$0	$0
Paula Sejut-Dvorak	Secretary	001.00	Officer Director	$0	$0	$0
Althia Gayle	Treasurer	001.00	Officer Director	$0	$0	$0
Kelly Evans	Director	001.00	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
2024	$599,222	$602,291	$230,370	$-3,069
2023	$545,046	$525,246	$333,773	$19,800
2022	$441,249	$449,845	$183,161	$-8,596
2021	$565,690	$411,916	$197,074	$153,774
2020	$402,519	$402,776	$234,450	$-257

Center For Family Services