CRITTENTON CENTERS

🔒

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

1892

Legal Domicile

Phone

3096740105

Tax Period

2023-07-01 to 2024-06-30

CRITTENTON CENTERS, founded in 1892, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $592K, a strong 18% operating margin.

Mission

PROTECT AND NURTURE CHILDREN AND FAMILIES

Program Service Accomplishments

Program 1

Expenses: $932,286 Revenue: $11,133

CRISIS NURSERY AND RESPITE CARE - PROVIDES EMERGENCY CHILD CARE COUNSELING TO FAMILIES WITH INADEQUATE CHILD REARING CAPABILITIES.

Program 2

Expenses: $542,892

PREVENTION INITIATIVE - PROGRAM THAT CONCENTRATES ON CHILDREN 0-3 YRS. OF AGE AND THEIR FAMILIES OFFERING A VARIETY OF SERVICES

Program 3

Expenses: $505,940 Revenue: $85,873

family advocacy - With the purpose of strengthening families and preserving the family unit, the Family Advocacy Center provides services to families involved with the child welfare system and...

family advocacy - With the purpose of strengthening families and preserving the family unit, the Family Advocacy Center provides services to families involved with the child welfare system and families in need of additional support. The Family Advocacy Center supports family reunification and the prevention of substitute care placement by promoting safety, permanency and the well-being of children.

🔒

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 $2,871,153

Program Service Revenue $97,006

Investment Income $114,426

Other Revenue $280,005

TOTAL REVENUE $3,362,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,146,073

Fundraising Expenses $255,685

Program Expenses $2,217,728

Other Expenses $624,210

TOTAL EXPENSES $2,770,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,362,590	$4,006,166	-0.2%
Expenses	$2,770,283	$2,696,261	+0.0%
Net Income	$592,307	$1,309,905	-0.5%

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

136

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

$129,556

Total Directors