CHILD AND FAMILY CHARITIES

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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

1971

Legal Domicile

Principal Officer

JULIE THOMASMA

Phone

5178824000

Tax Period

2023-01-01 to 2023-12-31

CHILD AND FAMILY CHARITIES, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

TO HELP PROTECT CHILDREN BY STRENGTHENING THEIR FAMILIES, PROMOTING HEALTHY PERSONALITY DEVELOPMENT AND RESTORING POSITIVE SOCIAL INTERACTION AMONG FAMILY MEMBERS. TO OFFER A BROAD PROGRAM OF CHILD WELFARE SERVICES AND TO WORK WITH THE COMMUNITY ON THOSE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,877,281 Revenue: $438,688

CHILD WELFARE SERVICES, WHICH INTEGRATES BOTH THE FOSTER CARE AND ADOPTION PROGRAMS. TOTAL EXPENSES: 1,877,281 FOSTER CARE: THE FOSTER CARE PROGRAM SERVES CHILDREN WHO ARE REMOVED FROM THEIR HOMES...

CHILD WELFARE SERVICES, WHICH INTEGRATES BOTH THE FOSTER CARE AND ADOPTION PROGRAMS. TOTAL EXPENSES: 1,877,281 FOSTER CARE: THE FOSTER CARE PROGRAM SERVES CHILDREN WHO ARE REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FOSTER CARE IS PROVIDED BY FAMILIES RECRUITED, TRAINED, LICENSED, AND SUPPORTED BY THE AGENCY. ADOPTION: THE ADOPTION PROGRAM PLACES CHILDREN IN PERMANENT HOMES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED.

Program 2

Expenses: $610,436

ANGEL HOUSE: PROVIDES RESIDENTIAL CARE AND SUPPORT TO PREGNANT AND PARENTING GIRLS IN THE FOSTER CARE SYSTEM. TOTAL EXPENSES: 610,436

Program 3

Expenses: $1,579,205

FAMILY SERVICES: SERVICES TO PROVIDE CONFIDENTIAL PRIVATE OUTPATIENT COUNSELING, INCLUDING SUBSTANCE ABUSE COUNSELING. TRAINED PROFESSIONAL SOCIAL WORKERS COUNSEL CHILDREN, ADULTS, COUPLES, AND...

FAMILY SERVICES: SERVICES TO PROVIDE CONFIDENTIAL PRIVATE OUTPATIENT COUNSELING, INCLUDING SUBSTANCE ABUSE COUNSELING. TRAINED PROFESSIONAL SOCIAL WORKERS COUNSEL CHILDREN, ADULTS, COUPLES, AND FAMILIES. EMPLOYEE ASSISTANCE AND OUTREACH COUNSELING SERVICES ARE ALSO PROVIDED. TOTAL EXPENSES: 1,579,205

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,204,278

Program Service Revenue $438,688

Investment Income $26,031

Other Revenue $97,431

TOTAL REVENUE $10,766,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,241,245

Fundraising Expenses $588,146

Program Expenses $7,726,957

Other Expenses $3,849,629

TOTAL EXPENSES $9,090,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,766,428	$10,026,438	+0.1%
Expenses	$9,090,874	$7,938,980	+0.1%
Net Income	$1,675,554	$2,087,458	-0.2%

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

152

Volunteers

1700

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

$190,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM HOSEY JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
STANLEY CHASE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEREK MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY POORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHAD JORDAN	AT-LARGE MEM	2.00	Director	$0	$0	$0
ASHLEIGH ASHBROOK	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE BEARD	DIRECTOR	2.00	Director	$0	$0	$0
SHEA BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
BISHOP SAMUEL DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF FETT	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HOROWITZ	DIRECTOR	2.00	Director	$0	$0	$0
FAM OLOWOLAFE	DIRECTOR	2.00	Director	$0	$0	$0
IAN RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA STARKS	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
MISSEY TRUDELL	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY ZALE	DIRECTOR	2.00	Director	$0	$0	$0
JULIE THOMASMA	CHIEF EXECUT	40.00	Officer	$160,169	$30,116	$190,285
AHMAD KABEER	FINANCE DIRE	40.00	Highest	$122,848	$23,539	$146,387
ANDREA CALABRESE	COO	40.00	Highest	$106,940	$13,091	$120,031

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	No data	No data	No data	No data
2023	$10,766,428	$9,090,874	$13,338,410	$1,675,554
2022	$10,026,438	$7,938,980	$10,607,754	$2,087,458
2021	$11,594,270	$7,897,919	$8,581,370	$3,696,351
2020	$7,790,256	$6,875,947	$5,026,724	$914,309
2019	$7,033,990	$6,791,820	$4,146,005	$242,170
2019	$7,033,990	$6,791,820	$4,146,005	$242,170
2018	$6,237,881	$6,473,981	$4,010,148	$-236,100