MORNINGSTAR CHILDREN AND FAMILY SERVICES INC (EIN 582314421) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

BETH VANDERBECK

Phone

9122677583

Tax Period

2024-07-01 to 2025-06-30

MORNINGSTAR CHILDREN AND FAMILY SERVICES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

PREVENTIVE AND THERAPEUTIC RESIDENTIAL AND COMMUNITY BASED SERVICES TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $793,324

Program Service Revenue $4,479,810

Investment Income $32,976

Other Revenue $168,595

TOTAL REVENUE $5,474,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,773,013

Fundraising Expenses $208,735

Program Expenses $4,168,903

Other Expenses $2,592,373

TOTAL EXPENSES $5,365,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,474,705	$6,519,625	-0.2%
Expenses	$5,365,386	$5,734,447	-0.1%
Net Income	$109,319	$785,178	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$148,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WATTS	DIRECTOR	1.00	Director	$0	$0	$0
CECE BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY DODD	DIRECTOR	1.00	Director	$0	$0	$0
CORNELL HARVEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ZACHARY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KATE SABBE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TINGLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRYCE BUNTING	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SCHERNECK	TREASURER	1.00	Officer Director	$0	$0	$0
CHERISE CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK DOSTER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
BETH W VANDERBECK	CEO	40.00	Officer	$141,050	$7,545	$148,595

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	$5,474,705	$5,365,386	$4,408,114	$109,319
2024	$6,519,625	$5,734,447	$4,454,170	$785,178
2023	$7,569,425	$6,879,785	$3,638,332	$689,640
2022	$4,912,873	$4,342,837	$3,087,403	$570,036
2021	$5,582,206	$5,419,452	$2,598,018	$162,754
2020	$6,407,402	$5,914,962	$2,534,981	$492,440
2019	$5,179,800	$5,534,165	$1,836,467	$-354,365
2018	$5,031,275	$5,186,651	$1,942,010	$-155,376

MORNINGSTAR CHILDREN AND FAMILY SERVICES INC