FAMILY AND CHILDREN'S CENTER INC (EIN 390821863) - 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

1881

Legal Domicile

Principal Officer

MONICA HAUSER

Phone

6087850001

Tax Period

2024-01-01 to 2024-12-31

FAMILY AND CHILDREN'S CENTER INC, founded in 1881, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.6M left a modest 7% surplus.

Mission

TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING

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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 $3,269,180

Program Service Revenue $7,669,747

Investment Income $294,064

Other Revenue $93,926

TOTAL REVENUE $11,326,917

Expense Breakdown

Grants Paid $9,100

Salaries & Benefits $6,548,411

Fundraising Expenses $323,749

Program Expenses $8,895,805

Other Expenses $3,997,610

TOTAL EXPENSES $10,555,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,326,917	$10,240,001	+0.1%
Expenses	$10,555,121	$9,753,258	+0.1%
Net Income	$771,796	$486,743	+0.6%

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

205

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

$305,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GUZZO	CHAIR	1.00	Officer Director	$0	$0	$0
TOM BROCK	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY ARNDT	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BINSFELD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN COLLEEN BOSTRACK	DIRECTOR	1.00	Director	$0	$0	$0
DEB CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER DAHL	DIRECTOR	1.00	Director	$0	$0	$0
BARB ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
WILL GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
SR MARY ANN GSCHWIND	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MAAS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON PRINSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SINES	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SLAGGIE	DIRECTOR	1.00	Director	$0	$0	$0
MATT TRADEWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WIESER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY WILTROUT	DIRECTOR	1.00	Director	$0	$0	$0
TERESITA YUTUC	PRESIDENT/CEO	40.00	Officer	$175,434	$11,587	$187,021
ANN MCDONALD	CFO	40.00	Officer	$44,817	$8,589	$53,406
MONICA HAUSER	CFO	40.00	Officer	$65,213	$0	$65,213

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	$11,326,917	$10,555,121	$16,173,619	$771,796
2023	$10,240,001	$9,753,258	$14,650,137	$486,743
2022	$9,047,295	$8,895,048	$12,020,370	$152,247
2021	$8,445,153	$7,849,891	$12,718,545	$595,262
2020	$9,100,231	$8,308,805	$11,891,783	$791,426
2019	$8,468,567	$8,815,575	$10,826,421	$-347,008
2018	$9,134,420	$8,779,723	$11,190,618	$354,697

FAMILY AND CHILDREN'S CENTER INC