PALMETTO ASSOCIATION FOR CHILDREN AND FAMILIES (EIN 570864634) - 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

1986

Legal Domicile

Principal Officer

KIM CROWLEY

Phone

8038344921

Tax Period

2023-01-01 to 2023-12-31

PALMETTO ASSOCIATION FOR CHILDREN AND FAMILIES, founded in 1986, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 29% operating margin.

Mission

PAFCAF PROVIDES EDUCATION, SUPPORT AND LEADERSHIP THAT STRENGTHENS THE CAPACITY OF MEMBER ANGENCIES TO PRODUCE POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES.

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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 $442,959

Program Service Revenue $50,109

Investment Income $36,571

Other Revenue $0

TOTAL REVENUE $529,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,485

Fundraising Expenses $0

Program Expenses $323,002

Other Expenses $159,937

TOTAL EXPENSES $378,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,639	$360,692	+0.5%
Expenses	$378,422	$268,752	+0.4%
Net Income	$151,217	$91,940	+0.6%

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

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

$135,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CROWLEY	EX. DIRECTOR	40.00	Officer	$135,194	$0	$135,194
JERRY ALLRED	AT LARGE	1.00	Director	$0	$0	$0
BRENNON GRAHAM	AT LARGE	1.00	Director	$0	$0	$0
VERNON HAYES	IMM PAST-PRE	1.00	Director	$0	$0	$0
SCOTTIE HILL	BOARD SECRET	1.00	Director	$0	$0	$0
DANIEL HOCHSTETLER	AT LARGE	1.00	Director	$0	$0	$0
EMILY PARRISH	AT LARGE	1.00	Director	$0	$0	$0
VICKI PROPKOPCHAK	AT LARGE	1.00	Director	$0	$0	$0
JOHN SHACKELFORD	IMM PAST-PRE	1.00	Director	$0	$0	$0
BETH WILLIAMS	BOARD PRESID	1.00	Director	$0	$0	$0
CHRISTI WRIGHT	AT LARGE	1.00	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	$529,639	$378,422	$3,468,722	$151,217
2023	$516,948	$368,769	$3,468,722	$148,179
2022	$360,692	$268,752	$2,954,114	$91,940
2021	$385,752	$318,255	$3,478,620	$67,497
2020	$430,646	$314,134	$3,113,480	$116,512
2019	$342,322	$367,516	$2,702,660	$-25,194
2018	$888,462	$619,293	$2,418,960	$269,169

PALMETTO ASSOCIATION FOR CHILDREN AND FAMILIES