LEMAY CHILD AND FAMILY CENTER (EIN 431061831) - 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

JULIE KRAPF

Phone

3145443338

Tax Period

2024-01-01 to 2024-12-31

LEMAY CHILD AND FAMILY CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 33% operating deficit.

Mission

LEMAY CHILD AND FAMILY CENTER PROVIDES EARLY EDUCATION AND SUPPORT FOR FAMILIES IN A DIVERSE, NURTURING ENVIRONMENT REGARDLESS OF FINANCIAL SITUATION OR A CHILD'S DEVELOPMENTAL LEVEL. OUR GOAL IS TO STRENGTHEN FAMILIES BY PROMOTING CHILDRENS' PHYSICAL, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT AND BY PARTNERING WITH PARENTS AND COMMUNITY.

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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 $967,284

Program Service Revenue $124,007

Investment Income $23,286

Other Revenue $-7,408

TOTAL REVENUE $1,107,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $948,734

Fundraising Expenses $41,630

Program Expenses $1,272,545

Other Expenses $522,812

TOTAL EXPENSES $1,471,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,169	$1,756,894	-0.4%
Expenses	$1,471,546	$1,133,807	+0.3%
Net Income	$-364,377	$623,087	-1.6%

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

Volunteers

200

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

$114,826

Total Directors

$8,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KRAPF	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIK ANDREW	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX HIBLOVIC	TREASURER	2.00	Officer Director	$0	$0	$0
GLORIA AUSTERMANN	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS PALUCK	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY JONES	DIRECTOR	1.00	Director	$0	$0	$0
CASEY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WIESE	EXECUTIVE DI	40.00	Officer Director	$8,500	$0	$8,500
MOLLY MCCUE	FORMER EXEC.	40.00	Officer	$91,957	$14,369	$106,326

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	$1,107,169	$1,471,546	$2,575,435	$-364,377
2023	$1,756,894	$1,133,807	$2,951,225	$623,087
2022	$1,239,264	$1,123,388	$2,277,000	$115,876
2021	$1,206,750	$1,156,214	$2,169,302	$50,536
2020	$1,364,025	$1,182,543	$2,125,806	$181,482
2019	$1,239,060	$1,149,851	$1,942,995	$89,209
2018	$1,123,261	$1,088,374	$1,847,515	$34,887

LEMAY CHILD AND FAMILY CENTER