FRIENDS OF CHILDREN AND FAMILIES INC (EIN 592735429) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

ALLAN LOFFERT

Phone

4072738444

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF CHILDREN AND FAMILIES INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 6% surplus.

Mission

THE PRIMARY MISSION AND PHILOSOPHY OF FRIENDS OF CHILDREN AND FAMILIES, INC. IS TO PROVIDE A NURTURING AND SAFE ENVIRONMENT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,834

Program Service Revenue $3,670,251

Investment Income $20,243

Other Revenue $0

TOTAL REVENUE $3,804,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,440,378

Fundraising Expenses $32,252

Program Expenses $3,272,079

Other Expenses $1,144,203

TOTAL EXPENSES $3,584,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,804,328	$3,219,378	+0.2%
Expenses	$3,584,581	$3,056,530	+0.2%
Net Income	$219,747	$162,848	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$156,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN LOFFERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JULIAN KEMP	DIRECTOR	2.00	Director	$0	$0	$0
RONALD SEALS	DIRECTOR	2.00	Director	$0	$0	$0
RIC PEREZ	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BEHAN	DIRECTOR	2.00	Director	$0	$0	$0
LANA LIU	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY CHUDNOW	DIRECTOR	2.00	Director	$0	$0	$0
HIRAM DELGADO	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS PARK	DIRECTOR	2.00	Director	$0	$0	$0
DIANE DEMARK	CHAIR	2.00	Officer Director	$0	$0	$0
MARTHA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
DESMOND TAYLOR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$156,507	$0	$156,507

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
2025	$3,804,328	$3,584,581	$1,585,968	$219,747
2024	$3,219,378	$3,056,530	$1,322,074	$162,848
2023	$3,001,592	$2,985,737	$1,067,286	$15,855
2022	$2,597,094	$3,888,516	$1,052,173	$-1,291,422
2021	$2,257,862	$2,293,293	$2,434,051	$-35,431
2020	$2,541,677	$2,489,734	$2,544,106	$51,943
2019	$2,178,132	$2,157,315	$2,345,981	$20,817
2018	$2,274,821	$2,091,082	$2,322,248	$183,739

FRIENDS OF CHILDREN AND FAMILIES INC