CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC (EIN 562113878) - 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

1998

Legal Domicile

Principal Officer

EMILY BALCKEN

Phone

8286980674

Tax Period

2024-07-01 to 2025-06-30

CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC, founded in 1998, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 6% surplus.

Mission

TO NURTURE THE DEVELOPMENT OF CHILDREN BY BUILDING A STRONG FOUNDATION OF FAMILY AND COMMUNITY.

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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 $2,559,623

Program Service Revenue $288,928

Investment Income $27,784

Other Revenue $-107,179

TOTAL REVENUE $2,769,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,723,926

Fundraising Expenses $180,178

Program Expenses $2,264,913

Other Expenses $878,780

TOTAL EXPENSES $2,602,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,769,156	$2,170,866	+0.3%
Expenses	$2,602,706	$2,477,085	+0.1%
Net Income	$166,450	$-306,219	-1.5%

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
CHARLIE CRANFORD	PRESIDENT	4.00	Officer Director	$0	$0	$0
SAM HENRY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EMILY RUSSELL	SECRETARY	4.00	Officer Director	$0	$0	$0
BRENT CLEVER	TREASURER	4.00	Officer Director	$0	$0	$0
JESSICA KNOX	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
PATTI BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BLACK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BOEKE	DIRECTOR	1.00	Director	$0	$0	$0
LISA CADIZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
BELEM SOLANO MIRAFLORES	DIRECTOR	1.00	Director	$0	$0	$0
JENNA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM MURRILL	DIRECTOR	1.00	Director	$0	$0	$0
YADIRA ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
BART SALVAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA TODD	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE LYNN WHITMIRE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BALCKEN	EXECUTIVE DI	40.00	Officer	$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
2025	$2,769,156	$2,602,706	$2,054,945	$166,450
2024	$2,170,866	$2,477,085	$1,889,885	$-306,219
2023	$2,067,316	$1,975,314	$2,164,612	$92,002
2022	$1,831,155	$1,472,548	$2,071,959	$358,607
2021	$1,508,301	$1,261,469	$1,702,852	$246,832
2020	$1,285,787	$1,301,785	$1,604,243	$-15,998
2019	$1,088,637	$1,154,538	$1,494,732	$-65,901

CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC