Children First Inc (EIN 590968249) - 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

1961

Legal Domicile

Principal Officer

Philip Tavill

Phone

9419533877

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

In 2024, Children First provided early childhood education and family strengthening services to 552 at-risk children, ages birth to 5, and their families. Children receive high quality education to ensure healthy development and kindergarten readiness.

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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 $12,284,637

Program Service Revenue $935,507

Investment Income $77,232

Other Revenue $739,716

TOTAL REVENUE $14,037,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,429,321

Fundraising Expenses $1,097,053

Program Expenses $13,090,123

Other Expenses $3,561,215

TOTAL EXPENSES $14,990,536

Year-over-Year Comparison

	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%

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

224

Volunteers

772

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

$331,662

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

Children First Inc