Child and Family Guidance Inc (EIN 464572280) - 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

2014

Legal Domicile

Principal Officer

Elizabeth Wood

Phone

4784515205

Tax Period

2023-01-01 to 2023-12-31

Child and Family Guidance Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 7% surplus.

Mission

Child and Family Guidance is a family-centered, community based, strengths-focused, culturally competent organization that supports and provides the services to ensure safety, permanency, and well-being for children and families in Georgia. We strengthen Georgia by providing individuals and families access to services that promote self-sufficiency, independence and protect Georgia's vulnerable children and adults.

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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 $0

Program Service Revenue $3,734,793

Investment Income $11,202

Other Revenue $0

TOTAL REVENUE $3,745,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,691

Fundraising Expenses $0

Program Expenses $3,066,074

Other Expenses $2,681,640

TOTAL EXPENSES $3,476,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,745,995	$3,581,809	+0.0%
Expenses	$3,476,331	$3,129,472	+0.1%
Net Income	$269,664	$452,337	-0.4%

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

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

$285,827

Total Directors

$285,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Wood LPC	President and Executive Di	60.00	Officer Director	$282,827	$3,000	$285,827
Elfrieda Brown	Secretary	0.00	Officer Director	$0	$0	$0
Trudy Cape	Treasurer	0.00	Officer Director	$0	$0	$0
Leandrew Oliver Tabb	Director	0.00	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
2024	No data	No data	No data	No data
2023	$3,745,995	$3,476,331	$2,392,967	$269,664
2022	$3,581,809	$3,129,472	$2,117,079	$452,337
2021	$2,963,162	$2,511,486	$1,651,006	$451,676
2020	$2,302,799	$2,232,316	$1,132,590	$70,483

Child and Family Guidance Inc