COMPANIONS FOR CHILDREN (EIN 450341987) - 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

1978

Legal Domicile

Principal Officer

HEATHER CYMBALUK

Phone

7018334455

Tax Period

2023-01-01 to 2023-12-31

COMPANIONS FOR CHILDREN, founded in 1978, is a small nonprofit in the Youth Development sector that reported $417K in total revenue in fiscal year 2023. Expenses of $363K left a modest 13% surplus.

Mission

COMPANIONS FOR CHILDREN PROVIDES CHILDREN WITH VOLUTEER ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH A MENTORING RELATIONSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $131,111

Program Service Revenue $0

Investment Income $3,160

Other Revenue $282,323

TOTAL REVENUE $416,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,324

Fundraising Expenses $0

Program Expenses $229,029

Other Expenses $112,157

TOTAL EXPENSES $363,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,594	$399,455	+0.0%
Expenses	$363,481	$288,701	+0.3%
Net Income	$53,113	$110,754	-0.5%

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

144

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

$89,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER CYMBALUK	EXECUTIVE DI	40.00	Officer	$89,425	$0	$89,425
JARRETT PESKEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMBER KRAFT	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BRENDAN DICK	DIRECTOR	0.50	Director	$0	$0	$0
KYLE STEPHENS	TREASURER	0.50	Officer Director	$0	$0	$0
HEIDI LLEWELLYN	SECRETARY	0.50	Officer Director	$0	$0	$0
MCKENSIE POPINGA	DIRECTOR	0.50	Director	$0	$0	$0
LYNNE REISENAUER	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$416,594	$363,481	$379,835	$53,113
2022	$399,455	$288,701	$329,817	$110,754
2021	$322,938	$222,566	$213,590	$100,372
2020	$148,423	$173,927	$112,261	$-25,504

COMPANIONS FOR CHILDREN