DRUMM CENTER FOR CHILDREN INC (EIN 440569643) - 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

1919

Legal Domicile

Principal Officer

JAMES B SMITH

Phone

8163733434

Tax Period

2024-09-01 to 2025-08-31

DRUMM CENTER FOR CHILDREN INC, founded in 1919, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE STABLE, NURTURING ENVIRONMENT FOR CHILDREN IN FOSTER CARE. KEEP SIBLINGS TOGETHER WHENEVER POSSIBLE. INSPIRE LIFE-LONG CONNECTIONS BY BEING A RESOURCE FOR CHILDREN AND 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 (2024)

Revenue Breakdown

Contributions & Grants $1,779,683

Program Service Revenue $159,938

Investment Income $544,828

Other Revenue $421,965

TOTAL REVENUE $2,906,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,739,683

Fundraising Expenses $254,101

Program Expenses $2,614,822

Other Expenses $1,788,988

TOTAL EXPENSES $3,528,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,906,414	$3,093,753	-0.1%
Expenses	$3,528,671	$3,674,912	0.0%
Net Income	$-622,257	$-581,159	+0.1%

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

220

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

$165,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANICA FUIMAONO	SECRETARY	1.50	Officer Director	$0	$0	$0
CLIFFORD MOHN	DIRECTOR	1.50	Director	$0	$0	$0
ALAN MOORE	DIRECTOR	1.50	Director	$0	$0	$0
LARRY BLICK	DIRECTOR	1.50	Director	$0	$0	$0
SHAQUAN CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE LOVELESS	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
KRISTINE ZERR	TREASURER	2.00	Officer Director	$0	$0	$0
GWENDOLYN HAWKS-BLUE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
TIMOTHY KINGSBURY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES B SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$133,806	$31,197	$165,003

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
2025	$2,906,414	$3,528,671	$19,680,410	$-622,257
2024	$3,093,753	$3,674,912	$20,111,212	$-581,159
2023	$3,274,595	$3,303,893	$21,101,929	$-29,298
2022	$3,684,329	$2,834,178	$20,508,818	$850,151
2021	$3,719,217	$2,447,022	$21,203,192	$1,272,195
2020	$2,116,497	$2,476,942	$19,443,671	$-360,445
2019	$2,332,693	$2,144,819	$19,540,038	$187,874
2018	$3,048,233	$1,986,276	$19,090,784	$1,061,957

DRUMM CENTER FOR CHILDREN INC