Children and Family Services Inc

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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

1983

Legal Domicile

Principal Officer

Sonja Gwin

Phone

9014762364

Tax Period

2023-07-01 to 2024-06-30

Children and Family Services Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

Aid, teach, and improve the life style of underprivileged families and children.

Program Service Accomplishments

Program 1

Expenses: $1,056,182 Revenue: $1,054,920

HIV/AIDS Outreach:Provides correct prevention information and education counseling for people in rural West Tennessee. It seeks to educate high risk individuals about the virus and disease and...

HIV/AIDS Outreach:Provides correct prevention information and education counseling for people in rural West Tennessee. It seeks to educate high risk individuals about the virus and disease and promote behavioral change in effort to prevent/decrease the spread of HIV/AIDS.

Program 2

Expenses: $0 Revenue: $0

Education:Includes wellness which provides an intense care management program focused on education and fitness empowering and enhancing heathier lifestyle for individuals with chronic health...

Education:Includes wellness which provides an intense care management program focused on education and fitness empowering and enhancing heathier lifestyle for individuals with chronic health conditions. Early intervention services are also included which help the unaware learn of their HIV status and receive referral to HIV care and treatment services if found to be HIV infected.

Program 3

Expenses: $0 Revenue: $0

Prevention:Provides sercies for families especially children in low income enviroments in rural West Tennessee who practice risky behaviors that cause them not to obtain adequate care and become self...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,054,921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,054,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,571

Fundraising Expenses $0

Program Expenses $1,056,182

Other Expenses $485,611

TOTAL EXPENSES $1,056,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,054,921	$746,714	+0.4%
Expenses	$1,056,182	$766,315	+0.4%
Net Income	$-1,261	$-19,601	-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

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

$52,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daphine Smith	Director	1.00	Director	$0	$0	$0
Nancy Stewart	Director	1.00	Officer Director	$0	$0	$0
Isaiah Davidson	Director	1.00	Director	$0	$0	$0
Pastor Marie Bonds	Director	1.00	Director	$0	$0	$0
Vanessa Jenkins	Director	1.00	Director	$0	$0	$0
Leroy Shaw	Chairperson	1.00	Officer Director	$0	$0	$0
Greg Williams	Director	1.00	Director	$0	$0	$0
William Edwards	Secretary	1.00	Director	$0	$0	$0
Kizzy Young	Director	1.00	Director	$0	$0	$0
Shira Shaw	Director	1.00	Director	$0	$0	$0
Sonja Gwin	Executive Director	40.00	Officer	$52,325	$0	$52,325

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	$1,054,921	$1,056,182	$875,467	$-1,261
2023	$746,714	$766,315	$1,018,207	$-19,601
2022	$394,010	$433,661	$1,020,666	$-39,651
2021	$498,658	$453,330	$1,039,991	$45,328
2020	$470,816	$489,992	$1,109,752	$-19,176
2019	$441,705	$497,706	$1,108,952	$-56,001
2018	$537,394	$485,457	$1,158,688	$51,937