TLC CHILDREN'S SERVICES INC (EIN 582134530) - 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

1994

Legal Domicile

Principal Officer

SHERRI HOWARD

Phone

4782758100

Tax Period

2023-07-01 to 2024-06-30

TLC CHILDREN'S SERVICES INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $798K in total revenue in fiscal year 2023. The organization ran a surplus of $125K, a strong 16% operating margin.

Mission

THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER 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 $765,487

Program Service Revenue $2,200

Investment Income $9,402

Other Revenue $20,482

TOTAL REVENUE $797,571

Expense Breakdown

Grants Paid $6,190

Salaries & Benefits $503,987

Fundraising Expenses $14,055

Program Expenses $567,650

Other Expenses $162,646

TOTAL EXPENSES $672,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,571	$800,514	0.0%
Expenses	$672,823	$723,041	-0.1%
Net Income	$124,748	$77,473	+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

$66,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE SIMMONS	TREASURER	2.00	Director	$0	$0	$0
TANGELA STRICKLAND	BOARD MEMBER	0.00	Director	$0	$0	$0
EDDIE BOZEMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHESTER PROCTOR	VICE CHAIR	0.00	Director	$0	$0	$0
THALIA GILLIS	CHAIR	0.00	Director	$0	$0	$0
AMBER MCARTHUR	BOARD MEMBER	0.00	Director	$0	$0	$0
ASHLEY PAYNE	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER EDGE	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRI HOWARD	EXECUTIVE DIRECTOR	40.00	Officer	$66,917	$0	$66,917

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	No data	No data	No data	No data
2024	$797,571	$672,823	$940,143	$124,748
2023	$800,514	$723,041	$825,399	$77,473
2022	$781,350	$685,430	$756,656	$95,920
2021	$683,632	$597,592	$621,529	$86,040
2020	$686,335	$650,255	$534,235	$36,080
2019	$656,252	$629,861	$497,377	$26,391

TLC CHILDREN'S SERVICES INC