EDMONDSON TELFORD CENTER FOR CHILDREN I (EIN 582250500) - 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

1997

Legal Domicile

Principal Officer

HEATHER J HEAD

Phone

7705345151

Tax Period

2024-01-01 to 2024-12-31

EDMONDSON TELFORD CENTER FOR CHILDREN I, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $710K in total revenue in fiscal year 2024.

Mission

WE STRIVE TO ENHANCE THE RESPONSE TO SUSPECTED CHILD ABUSE CASES BY COMBINING THE WISDOM AND PROFESSIONAL SERVICES OF LAW ENFORCEMENT, SOCIAL SERVICES, MENTAL AND MEDICAL HEALTH PARTNERS AND COMMUNITY AGENCIES.

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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 $440,465

Program Service Revenue $69,581

Investment Income $9,577

Other Revenue $189,883

TOTAL REVENUE $709,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,859

Fundraising Expenses $116,054

Program Expenses $502,410

Other Expenses $369,009

TOTAL EXPENSES $694,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,506	$721,130	0.0%
Expenses	$694,868	$644,197	+0.1%
Net Income	$14,638	$76,933	-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

105

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
HEIDI DAVIS	CHAIR	2.00	Officer Director	$0	$0	$0
GREGG GORDON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JC SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
CARLI JONES	TREASURER	2.00	Officer Director	$0	$0	$0
JAY PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JONES	DIRECTOR	1.00	Director	$0	$0	$0
GERALD COUCH	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEFEVRE	DIRECTOR	1.00	Director	$0	$0	$0
BLYTHE NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENNAN GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
TODD METCALF	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA RYDER	DIRECTOR	1.00	Director	$0	$0	$0
JESSAMY VINING	DIRECTOR	1.00	Director	$0	$0	$0
PALMER LOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
LEE DARRAGH	DIRECTOR	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	$709,506	$694,868	$1,323,695	$14,638
2023	$721,130	$644,197	$1,308,149	$76,933
2022	$615,367	$602,195	$1,278,307	$13,172
2021	$643,185	$546,010	$1,209,773	$97,175
2020	$570,312	$570,704	$1,108,748	$-392
2019	$502,491	$515,847	$1,108,255	$-13,356
2018	$416,535	$376,050	$1,114,240	$40,485

EDMONDSON TELFORD CENTER FOR CHILDREN I