INSTITUTE FOR CHILD AND FAMILY HEALTH INC (EIN 590866060) - 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

1964

Legal Domicile

Principal Officer

AINSWORTH GEDDES

Phone

3056858245

Tax Period

2021-07-01 to 2022-06-30

INSTITUTE FOR CHILD AND FAMILY HEALTH INC, founded in 1964, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2021. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $4.7M left a modest 5% surplus.

Mission

THE INSTITUTE FOR CHILD AND FAMILY HEALTH IS COMMITTED TO EMPOWERING THE CHILDREN, YOUTH AND FAMILIES OF MIAMI-DADE COUNTY, FLORIDA BY PROVIDING SERVICES THAT ENHANCE THEIR EMOTIONAL, PHYSICAL AND EDUCATIONAL WELL-BEING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,797,923

Program Service Revenue $1,194,863

Investment Income $0

Other Revenue $970,122

TOTAL REVENUE $4,962,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,851,797

Fundraising Expenses $0

Program Expenses $3,742,115

Other Expenses $881,800

TOTAL EXPENSES $4,733,597

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,962,908	$7,684,704	-0.4%
Expenses	$4,733,597	$5,364,649	-0.1%
Net Income	$229,311	$2,320,055	-0.9%

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

112

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

$379,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN J MAKAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARMANDO GRAUPERA	DIRECTOR	1.00	Director	$0	$0	$0
HENRY E LANDA CFP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA L JUSTO	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS E GARLAND	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW FRIENDLY	DIRECTOR	1.00	Director	$0	$0	$0
SUZY SCHUMER	CEO	40.00	Officer	$166,923	$0	$166,923
AINSWORTH GEDDES	CFO	40.00	Officer	$124,000	$0	$124,000
KAREN MCGHIE	GEN. COUNCIL	40.00	Officer	$88,231	$0	$88,231

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
2022	$4,962,908	$4,733,597	$1,668,933	$229,311
2021	$7,692,394	$5,372,342	$2,464,633	$2,320,052
2020	$5,246,925	$6,383,694	$2,241,085	$-1,136,769
2019	$7,921,993	$8,742,920	$2,130,334	$-820,927
2018	$10,860,614	$12,367,608	$2,901,591	$-1,506,994

INSTITUTE FOR CHILD AND FAMILY HEALTH INC