CHILDREN AND FAMILIES FIRST (EIN 510065731) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

KIMBERLY KLEIN

Phone

3026585177

Tax Period

2024-01-01 to 2024-12-31

CHILDREN AND FAMILIES FIRST, founded in 1919, is a mid-sized nonprofit in the Human Services sector that reported $32.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,449,018

Program Service Revenue $544,560

Investment Income $207,085

Other Revenue $271,964

TOTAL REVENUE $32,472,627

Expense Breakdown

Grants Paid $2,283,400

Salaries & Benefits $23,482,401

Fundraising Expenses $295,465

Program Expenses $28,523,725

Other Expenses $6,557,951

TOTAL EXPENSES $32,323,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,472,627	$29,690,018	+0.1%
Expenses	$32,323,752	$30,920,718	+0.0%
Net Income	$148,875	$-1,230,700	-1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

495

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

$1,031,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BORGER	MEMBER	1.00	Director	$0	$0	$0
BILL BOWLSBEY	MEMBER	1.00	Director	$0	$0	$0
SHERRY BRILLIANT	VICE CHAIR	1.50	Officer Director	$0	$0	$0
CASEY MCCABE	ASSISTANT TREASURER	1.50	Officer Director	$0	$0	$0
DON BROWN	MEMBER	1.50	Director	$0	$0	$0
JOSHUA A BUSHWELLER	MEMBER	1.50	Director	$0	$0	$0
JOHN COLLINS	MEMBER	1.00	Director	$0	$0	$0
CLARK COLLINS	MEMBER	1.00	Director	$0	$0	$0
KATY CONNOLLY	MEMBER	1.50	Director	$0	$0	$0
GAYLE DILLMAN	MEMBER	1.00	Director	$0	$0	$0
RANIE GOOD	MEMBER	1.00	Director	$0	$0	$0
N CHRISTOPHER GRIFFITHS	MEMBER	1.00	Director	$0	$0	$0
ALEX HANNAH	MEMBER	1.00	Director	$0	$0	$0
NANCY KARIBJANIAN	MEMBER	1.00	Director	$0	$0	$0
PEG KATES	MEMBER	1.00	Director	$0	$0	$0
JOHN KELSO	MEMBER	1.00	Director	$0	$0	$0
JAMES G KLABE	MEMBER	1.00	Director	$0	$0	$0
ELLEN LEVIN	MEMBER	1.00	Director	$0	$0	$0
TONY LEWIS	MEMBER	1.00	Director	$0	$0	$0
JEANANA LLOYD	SECRETARY	1.50	Officer Director	$0	$0	$0
NICOLE MAGNUSSON	MEMBER	1.00	Director	$0	$0	$0
PAUL MCCOMMONS	TREASURER	1.75	Officer Director	$0	$0	$0
SHAUNA MCINTOSH	MEMBER	1.00	Director	$0	$0	$0
HEATHER O'CONNELL	MEMBER	1.50	Director	$0	$0	$0
EVAN PARK	MEMBER	1.00	Director	$0	$0	$0
JOHN PIERSON III	MEMBER	1.00	Director	$0	$0	$0
GINA SCHOENBERG	MEMBER	1.50	Director	$0	$0	$0
JEFFREY SILLS	CHAIR	1.50	Officer Director	$0	$0	$0
DAVE SWEENEY	MEMBER	1.00	Director	$0	$0	$0
JANICE ROWE TIGANI	MEMBER	1.00	Director	$0	$0	$0
TOM COLLINS	MEMBER	1.00	Director	$0	$0	$0
CINDY BO	MEMBER	1.00	Director	$0	$0	$0
PETER LUTUS	MEMBER	1.00	Director	$0	$0	$0
HEC MALDONADO-REIS	MEMBER	1.00	Director	$0	$0	$0
KATERA Y MOORE	MEMBER	1.00	Director	$0	$0	$0
KIRSTEN OLSON	CHIEF EXECUTIVE OFFICER	35.00	Officer	$202,891	$15,964	$218,855
BRIAN MAXWELL	CHIEF FINANCIAL OFFICER	35.00	Officer	$161,729	$8,372	$170,101
TAM DEFER	CHIEF LEADERSHIP AND ENGAGEMENT OFFICER	37.50	Officer	$121,255	$22,996	$144,251
KIERA MCGILLVRAY	CHIEF PROGRAM OFFICER-SCHOOL PROGRAMS	37.50	Officer	$106,885	$3,833	$110,718
ZAKIYA BAKARI-GRIFFIN	CHIEF PROGRAM OFFICER-PREVENTION	37.50	Officer	$104,760	$22,697	$127,457
BRENDA SMITH	CHIEF PROGRAM OFFICER-INTERVENTION	37.50	Officer	$101,750	$27,224	$128,974
JULIUS MULLEN	CHIEF INCLUSION OFFICER	37.50	Officer	$107,632	$24,004	$131,636

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	$32,472,627	$32,323,752	$13,339,609	$148,875
2023	$29,690,018	$30,920,718	$11,863,092	$-1,230,700
2022	$30,828,675	$30,635,814	$13,883,311	$192,861
2021	$29,769,883	$30,775,422	$10,992,713	$-1,005,539
2020	$24,408,900	$21,712,694	$9,866,146	$2,696,206
2019	$17,216,983	$17,437,056	$7,782,183	$-220,073
2018	$15,824,910	$16,463,757	$7,362,406	$-638,847

CHILDREN AND FAMILIES FIRST