FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY (EIN 421307663) - 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

1975

Legal Domicile

Principal Officer

AMANDA GOODMAN

Phone

3192347600

Tax Period

2022-07-01 to 2023-06-30

FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY, founded in 1975, is a small nonprofit in the Crime & Legal sector that reported $248K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $338K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $247,482

Program Service Revenue $0

Investment Income $166

Other Revenue $0

TOTAL REVENUE $247,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,590

Fundraising Expenses $46,354

Program Expenses $194,150

Other Expenses $82,872

TOTAL EXPENSES $338,462

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,648	$307,039	-0.2%
Expenses	$338,462	$320,177	+0.1%
Net Income	$-90,814	$-13,138	+5.9%

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

$78,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GOODMAN	EXECUTIVE DIRECTOR	40.00	Officer	$78,000	$0	$78,000
CANDICE VAN HOVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT TRUEG	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY EASTBROOK	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY WELLS	SECRETARY	1.00	Officer Director	$0	$0	$0
LOVELY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
YESHI ABEBE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCCASLIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLAND	DIRECTOR	1.00	Director	$0	$0	$0
NATE NEFF	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MAGSAMEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN TRELKA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTLE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STRICKER	DIRECTOR	1.00	Director	$0	$0	$0
TARA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
VIOLET KYAKUMANYA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HEKEL	FORMER DIRECTOR	1.00	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
2023	$247,648	$338,462	$51,863	$-90,814
2022	$307,039	$320,177	$144,267	$-13,138
2021	$329,712	$353,430	$158,654	$-23,718
2020	$420,698	$349,011	$227,655	$71,687
2019	$350,219	$320,438	$117,560	$29,781
2018	$266,690	$285,116	$81,300	$-18,426

FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY