FORT PIERCE, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF THE TREASURE COASTINC, founded in 1981, is a small nonprofit that reported $458K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 40% operating deficit.
TO TEACH SAFE PARENTING AND PREVENT CHILD ABUSE.
Castle's core program is Safe Families. Safe Families provides home-based parent education and support to families who are at risk of abusing or neglecting their children. In weekly training...
Castle's core program is Safe Families. Safe Families provides home-based parent education and support to families who are at risk of abusing or neglecting their children. In weekly training sessions, professional parent educators work with parents to strengthen their ability to raise and discipline their children safely, using positive parenting techniques. The accomplishments of Safe Families are determined by rigorous outcome measures that show the following: 97% of families who complete the program remain abuse free for at least one year after completion. 100% of parents improve on a standardized parenting inventory. 94% of families reduce the risk factors that underline abuse, and build protective factors that allow them to succeed at parenting long after the Safe Families program has ended.
AUXILIARY SERVICES, SUCH AS FAMILIES IN BETWEEN.
Community education and awareness about child abuse.
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%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $457,696 | $604,596 | -0.2% |
| Expenses | $640,320 | $746,258 | -0.1% |
| Net Income | $-182,624 | $-141,662 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MADELEINE WARNS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL SNYDER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF ROLLINS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLEY HADDOX | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARILYN WALLACH | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS MCKEE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM A CUNZO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBROAH M HOOKER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DILLMAN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS ROBERTSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$70,686 | $0 | $70,686 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $457,696 | $640,320 | $121,677 | $-182,624 |
| 2019 | $604,596 | $746,258 | $230,698 | $-141,662 |
Compare EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF THE TREASURE COASTINC with other nonprofits in Florida and across the country.