CHILDREN FIRST FOUNDATION (EIN 364742470) - 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

2012

Legal Domicile

Principal Officer

NICHOLAS STRANGE

Phone

4804613200

Tax Period

2024-07-01 to 2025-06-30

CHILDREN FIRST FOUNDATION, founded in 2012, is a small nonprofit in the Education sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $522K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INSPIRE STUDENTS TO BE MOTIVATED TO LEARN BY ENGAGING THEM AS CRITICAL THINKERS, PROBLEM SOLVERS, AND ACTIVE CITIZENS TO SERVE THE WHOLE CHILD BY PROVIDING HOPE, FOSTERING STRENGTH, AND SELF-DETEMINATION.

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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 $464,301

Program Service Revenue $0

Investment Income $0

Other Revenue $4,256

TOTAL REVENUE $468,557

Expense Breakdown

Grants Paid $347,972

Salaries & Benefits $60,140

Fundraising Expenses $32,530

Program Expenses $476,614

Other Expenses $96,664

TOTAL EXPENSES $522,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,557	$293,527	+0.6%
Expenses	$522,278	$180,564	+1.9%
Net Income	$-53,721	$112,963	-1.5%

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

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

$436,372

Total Directors

$436,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOVHANE METCALFE	INTERIM CEO/DIRECTOR FROM 12/17/24	001.00	Officer Director	$0	$47,638	$268,373
CODY JOHNSON	SECRETARY/TREASURER UNTIL 09/01/24	001.00	Officer Director	$0	$44,294	$167,999
MARY GIFFORD	SECRETARY/DIRECTOR FROM 05/29/25	001.00	Officer Director	$0	$0	$0
RUTH TAN LIM	DIRECTOR	001.00	Director	$0	$0	$0
TRAVIS REID	PRESIDENT UNTIL 12/17/24	001.00	Officer Director	$0	$0	$0
CONNIE HARRINGTON	DIRECTOR UNTIL 12/17/24	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
2025	$468,557	$522,278	$82,068	$-53,721
2024	$293,527	$180,564	$121,879	$112,963
2023	$201,496	$199,527	$119,831	$1,969
2022	$99,125	$133,594	$69,951	$-34,469
2021	$79,033	$149,834	$46,924	$-70,801
2020	$243,206	$109,016	$140,308	$134,190
2019	$311,755	$405,333	$6,295	$-93,578
2018	$376,746	$374,766	$44,893	$1,980

CHILDREN FIRST FOUNDATION