FLORENCE CRITTENTON PROGRAMS INC (EIN 550365158) - 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

1996

Legal Domicile

Principal Officer

AMY BACCELLIERE

Phone

3042427060

Tax Period

2024-07-01 to 2025-06-30

FLORENCE CRITTENTON PROGRAMS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 12% surplus.

Mission

THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY"

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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 (2024)

Revenue Breakdown

Contributions & Grants $404,709

Program Service Revenue $7,966,975

Investment Income $0

Other Revenue $766

TOTAL REVENUE $8,372,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,064,107

Fundraising Expenses $0

Program Expenses $7,383,360

Other Expenses $2,319,253

TOTAL EXPENSES $7,383,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,372,450	$8,058,733	+0.0%
Expenses	$7,383,360	$7,533,311	0.0%
Net Income	$989,090	$525,422	+0.9%

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

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

$238,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GEORGE III	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY J POPPE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN MOYER	TREASURER	1.00	Officer Director	$0	$0	$0
BANFORD EXLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BERNIE ALBERTINI	DIRECTOR	0.00	Director	$0	$0	$0
LOGAN CARLISLE	DIRECTOR	0.00	Director	$0	$0	$0
MISSY GLESSNAR	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL GOODMAN	DIRECTOR	0.00	Director	$0	$0	$0
JEFFERY KAISER	DIRECTOR	0.00	Director	$0	$0	$0
MARC KELLY	DIRECTOR	0.00	Director	$0	$0	$0
RON MARLING	DIRECTOR	0.00	Director	$0	$0	$0
AMY BACCELLIERE	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$0	$110,529
DR ASHLEIGH PARKER	PRESIDENT & CHIEF EXECUTIV	1.00	Officer	$0	$0	$127,608

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	$8,372,450	$7,383,360	$3,362,014	$989,090
2024	$8,058,733	$7,533,311	$2,353,008	$525,422
2023	$7,550,964	$7,318,922	$1,857,624	$232,042
2022	$6,876,282	$6,765,245	$1,693,967	$111,037
2021	$5,512,899	$6,075,073	$948,268	$-562,174
2021	$6,116,941	$6,119,969	$1,507,414	$-3,028
2020	$6,979,150	$6,621,414	$1,569,977	$357,736
2019	$6,504,883	$6,547,686	$1,243,391	$-42,803

FLORENCE CRITTENTON PROGRAMS INC