Success for Children and Families Inc (EIN 460844716) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Success for Children and Families Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $135K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $157K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of Success for Cildren and Families is to provide quality services that will empower children, adults and families so that they can successfully accomplish goals and live in the healthiest ways while reducing and eliminating stress.

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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 $134,815

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,673

Fundraising Expenses $0

Program Expenses $140,505

Other Expenses $35,343

TOTAL EXPENSES $157,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,815	$152,463	-0.1%
Expenses	$157,016	$151,080	+0.0%
Net Income	$-22,201	$1,383	-17.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelia Martin	treasurer	1.00	Officer	$0	$0	$0
Ethel Kearse	secretary	1.00	Officer	$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	$134,815	$157,016	$19,810	$-22,201
2022	$152,463	$151,080	$42,011	$1,383
2021	$283,023	$189,004	$40,628	$94,019
2020	$248,347	$189,460	$21,848	$58,887

Success for Children and Families Inc