COMMUNITIES FOR CHILDREN INC (EIN 582625392) - 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

2001

Legal Domicile

Principal Officer

CARLA ROGG

Phone

7706426722

Tax Period

2023-01-01 to 2023-12-31

COMMUNITIES FOR CHILDREN INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $183K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 32% operating margin.

Mission

TO PROMOTE THE GROWTH AND ACHIEVEMENT OF CHILDREN IN FOSTER CARE.

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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 $38,584

Program Service Revenue $144,678

Investment Income $23

Other Revenue $0

TOTAL REVENUE $183,285

Expense Breakdown

Grants Paid $15,318

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,594

Other Expenses $108,627

TOTAL EXPENSES $123,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,285	$167,949	+0.1%
Expenses	$123,945	$161,332	-0.2%
Net Income	$59,340	$6,617	+8.0%

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

N/A

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
FRED JEWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE ORTSTADT	DIRECTOR	1.00	Director	$0	$0	$0
CARLA S ROGG	DIRECTOR	1.00	Officer 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
2023	$183,285	$123,945	$271,732	$59,340
2022	$167,949	$161,332	$368,887	$6,617
2021	$107,334	$259,053	$192,367	$-151,719
2020	$430,933	$403,985	$325,940	$26,948
2019	$320,235	$127,263	$294,915	$192,972
2018	$195,302	$239,751	$97,384	$-44,449

COMMUNITIES FOR CHILDREN INC