CENTER FOR CHILD AND FAMILY SERVICES INC (EIN 540505893) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1943

Legal Domicile

Principal Officer

MICHAEL EDMONDS

Phone

7578381960

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR CHILD AND FAMILY SERVICES INC, founded in 1943, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2017.

Mission

TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY SERVICES - WILLIAMSBURG.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,303,008

Program Service Revenue $870,674

Investment Income $117,376

Other Revenue $148,491

TOTAL REVENUE $2,439,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,665,758

Fundraising Expenses $105,153

Program Expenses $1,863,922

Other Expenses $508,201

TOTAL EXPENSES $2,173,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,439,549	$2,287,384	+0.1%
Expenses	$2,173,959	$2,139,659	+0.0%
Net Income	$265,590	$147,725	+0.8%

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

$130,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN J GILLETTE	PAST CHAIRPERSON	2.00	Director	$0	$0	$0
DAN ELSTON	PAST CHAIRPERSON	2.00	Director	$0	$0	$0
JAY MATHIEU	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TANISHA BAINES	1ST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BRIAN DAHN	BOARD MEMBER	2.00	Director	$0	$0	$0
CASEY DUPLANTIER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA CHURCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN CLAGETT	PAST CHAIRPERSON	2.00	Director	$0	$0	$0
TODD HALACY	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN STOKES	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE DUNN	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA WRIGHT	2ND VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LISA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON TILLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN HANSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL EDMONDS	PRESIDENT/CEO	40.00	Officer	$123,057	$7,707	$130,764

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
2025	$2,439,549	$2,173,959	$2,790,227	$265,590
2024	$2,287,384	$2,139,659	$2,543,401	$147,725
2023	$2,275,461	$1,997,952	$2,529,628	$277,509
2022	$2,030,626	$1,809,064	$1,776,838	$221,562
2021	$2,157,645	$1,849,791	$1,796,193	$307,854
2020	$1,832,629	$1,930,257	$1,354,425	$-97,628
2019	$2,025,349	$1,861,490	$1,304,408	$163,859
2018	$1,730,500	$1,712,444	$1,098,112	$18,056

CENTER FOR CHILD AND FAMILY SERVICES INC