Sarasota, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Children First Inc, founded in 1961, is a mid-sized nonprofit in the Education sector that reported $14.0M in total revenue in fiscal year 2024.
Children Firsts mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.
Head Start - Serving at-risk and economically vulnerable families with young children, Head Start is a program tailored for children three to five years of age which provides early education, health...
Head Start - Serving at-risk and economically vulnerable families with young children, Head Start is a program tailored for children three to five years of age which provides early education, health, dental, vision, hearing and developmental screenings, and coordination of appropriate therapies to address the individual childs needs. Services also include support for the entire family through family strengthening classes and individual family goal setting to achieve economic self sufficiency. 262 children were served during the 2024 calendar year (for the 2023-24 academic year - 172 children were served from Jan - June; 90 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2024 designating Children First amongst the top 1% of Head Start / Early Head Start programs nationwide.
Early Head Start - Also serving at-risk and economically vulnerable families with very young children, Early Head Start is a program designed for expectant families and their children, birth to three...
Early Head Start - Also serving at-risk and economically vulnerable families with very young children, Early Head Start is a program designed for expectant families and their children, birth to three years of age. Following the comprehensive Head Start model, program provides children and families with a wide array of early childhood development, health, and support services. 276 children were served during the 2024 calendar year (for the 2023/24 academic year - 196 children were served from Jan - June; 80 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2024.
Early Childhood Education - The Early Childhood Education program is based on the Head Start/Early Head Start model This program is for children six weeks to five years of age. The children and...
Early Childhood Education - The Early Childhood Education program is based on the Head Start/Early Head Start model This program is for children six weeks to five years of age. The children and families receive high quality services and are provided very significant scholarship support. In addition to the 14 full time Early Childhood Education clients, Children First served 76 children in extended before and after care programs on average each month. The summer learning program served 223 children (duplicated count), which includes children who were served during the school year in Head Start or Early Head Start programs in 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,037,092 | $13,774,568 | +0.0% |
| Expenses | $14,990,536 | $13,840,825 | +0.1% |
| Net Income | $-953,444 | $-66,257 | +13.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Broch Leach | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Robert Moulds | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Thomas Cunningham | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Carol Kalikow | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Rebecca Lieberher | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Linda Monda | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Howard Berman | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Kenneth Hughes | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Joe Stephan | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Elenor Maxheim | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Keith Johnson | Chair | 3.00 |
Director
|
$0 | $0 | $0 |
| Michael Suarez | Vice Chair | 0.50 |
Director
|
$0 | $0 | $0 |
| Lisa Giglio | Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Elizabeth Stamoulis | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Philip Tavill | President & CEO | 40.00 |
Officer
|
$277,754 | $53,908 | $331,662 |
| Jessica Rogers | Highest Compensated Employee | 40.00 |
Highest
|
$236,212 | $24,149 | $260,361 |
| Kathleen Sullivan | Highest Compensated Employee | 40.00 |
Highest
|
$156,745 | $11,017 | $167,762 |
| Brigette Davis | Highest Compensated Employee | 40.00 |
Highest
|
$122,242 | $17,870 | $140,112 |
| Meredith Mitchell | Highest Compensated Emp-loyee | 40.00 |
Highest
|
$101,341 | $7,139 | $108,480 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,037,092 | $14,990,536 | $8,780,997 | $-953,444 |
| 2023 | $13,774,568 | $13,840,825 | $8,830,572 | $-66,257 |
| 2022 | $13,052,008 | $13,043,095 | $8,946,410 | $8,913 |
| 2021 | $13,314,523 | $12,882,014 | $8,906,542 | $432,509 |
| 2020 | $13,693,552 | $12,502,604 | $8,614,473 | $1,190,948 |
| 2019 | $11,357,590 | $11,033,636 | $7,955,029 | $323,954 |
| 2018 | $10,488,620 | $10,379,081 | $7,406,370 | $109,539 |
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