Children First Foundation (EIN 391249704) - 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

1992

Legal Domicile

Principal Officer

Bridget Buckley

Phone

8888059787

Tax Period

2024-01-01 to 2024-12-31

Children First Foundation, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $759K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 19% operating margin.

Mission

Our mission is to help children and caregivers effectively adapt to divorce, separation, custodial conflict, and visitation exchange issues by creating services and products that address these issues.

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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 $526,252

Program Service Revenue $218,322

Investment Income $13,912

Other Revenue $511

TOTAL REVENUE $758,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,235

Fundraising Expenses $22,713

Program Expenses $542,375

Other Expenses $141,915

TOTAL EXPENSES $611,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,997	$701,931	+0.1%
Expenses	$611,150	$509,634	+0.2%
Net Income	$147,847	$192,297	-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

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

$88,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bridget Buckley	President	1.00	Officer Director	$0	$0	$0
Alana Mejias	V.P.	0.75	Officer Director	$0	$0	$0
Cynthia Doil	Secretary	0.75	Officer Director	$0	$0	$0
Chris Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Joslyn Sandifer	Board member	0.75	Director	$0	$0	$0
Daniel Cuneo	Board member	0.75	Director	$0	$0	$0
John Johnston	Board member	0.75	Director	$0	$0	$0
Cathy Daesch	Board member	0.75	Director	$0	$0	$0
Heinz Rudolf	Board member	0.75	Director	$0	$0	$0
Ella Duncan	Board member	0.75	Director	$0	$0	$0
Angela Donohoo	Board member	0.75	Director	$0	$0	$0
Julie Chambers	Exec. director	40.00	Officer	$86,407	$2,589	$88,996

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	$758,997	$611,150	$1,926,162	$147,847
2023	$701,931	$509,634	$1,681,069	$192,297
2022	$626,756	$464,251	$1,379,180	$162,505
2021	$563,687	$357,113	$1,135,708	$206,574
2020	$484,128	$341,284	$726,087	$142,844
2019	$466,690	$378,543	$653,632	$88,147
2018	$424,448	$390,249	$499,324	$34,199

Children First Foundation