CHILD CONCERN CENTER OF BUTLER COU… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

RICH ROSSI

Phone

5737853108

Tax Period

2023-01-01 to 2023-12-31

CHILD CONCERN CENTER OF BUTLER COUNTY, founded in 1975, is a micro nonprofit that reported $122K in total revenue in fiscal year 2023. Revenue fell 625% from the prior year — a significant decline worth monitoring.

Mission

TO SEE THAT NO CHILD IS HUNGRY, NAKED, OR ABUSED.

Program Service Accomplishments

Program 1

Expenses: $3,199 Revenue: $7,354

GAVE OUT FOOD, CLOTHING, FORMULA, DIAPERS, AND OTHER VARIOUS HOUSEHOLD GOODS TO LOW INCOME FAMILIES. SUBSIDIZED RENT, UTILITIES, MEDICINE, TRANSPORTATION, AND SCHOOL SUPPLIES FOR LOW INCOME FAMILIES. COUNSELED LOW INCOME FAMILIES IN BUDGETING, PARENTING, SEWING, COOKING, JOB SEARCHING, AND SHOPPING.

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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 $500

Program Service Revenue $7,354

Investment Income $-129,454

Other Revenue $0

TOTAL REVENUE $-121,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,762

Fundraising Expenses $0

Program Expenses $10,046

Other Expenses $12,462

TOTAL EXPENSES $17,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-121,600	$23,142	-6.3%
Expenses	$17,224	$44,565	-0.6%
Net Income	$-138,824	$-21,423	+5.5%

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

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
JUDY DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
ED LEWIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOSHUA LOVE	TREASURER	N/A	Officer Director	$0	$0	$0
RICH ROSSI	PRESIDENT	N/A	Officer 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	$-121,600	$17,224	$93,307	$-138,824
2022	$23,142	$44,565	$233,914	$-21,423
2021	$26,157	$29,312	$254,462	$-3,155
2020	$14,076	$29,661	$257,201	$-15,585
2019	$23,843	$52,209	$272,531	$-28,366
2018	$65,606	$74,580	$302,756	$-8,974

CHILD CONCERN CENTER OF BUTLER COUNTY