CHILDREN ARE PEOPLE RUTHERFORD COUNTY INC (EIN 621814354) - 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

2000

Legal Domicile

Principal Officer

BRENT WOOD

Phone

6152305702

Tax Period

2024-07-01 to 2025-06-30

CHILDREN ARE PEOPLE RUTHERFORD COUNTY INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $370K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $2.3M represent 74 months of operating reserves.

Mission

TO UNLOCK THE POTENTIAL OF AT-RISK YOUTH, TO REMOVE BARRIERS TO THEIR SUCCESS, TO INSPIRE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVMENT...AS ONLY CAP CAN.

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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 $366,462

Program Service Revenue $0

Investment Income $3,669

Other Revenue $0

TOTAL REVENUE $370,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,295

Fundraising Expenses $29,192

Program Expenses $203,690

Other Expenses $177,729

TOTAL EXPENSES $373,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,131	$418,878	-0.1%
Expenses	$373,024	$352,228	+0.1%
Net Income	$-2,893	$66,650	-1.0%

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

$130,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED KNOX	CHAIRMAN	7.00	Director	$0	$0	$0
BENJAMIN DOLINKA	CHAIR ELECT	7.00	Director	$0	$0	$0
ANNA-MARIE MCKEE	SECRETARY	7.00	Director	$0	$0	$0
BRENT WOOD	TREASURER	4.00	Director	$0	$0	$0
BRUCE TEAL	MEMBER	1.00	Director	$0	$0	$0
CHRISTIE ARNOLD	EXECUTIVE DIRECTOR	40.00	Officer	$74,710	$0	$74,710
ANGELA TAYLOR	DIRECTOR OF OPERATIONS	40.00	Officer	$56,283	$0	$56,283

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	$370,131	$373,024	$2,280,697	$-2,893
2024	No data	No data	No data	No data
2023	$612,775	$363,312	$2,222,875	$249,463
2023	$612,775	$363,312	$2,222,875	$249,463
2022	$1,932,682	$312,788	$1,971,158	$1,619,894
2022	$1,932,682	$312,788	$1,971,158	$1,619,894
2021	$327,355	$213,253	$335,280	$114,102
2020	$365,958	$277,119	$237,883	$88,839
2019	$276,912	$289,370	$101,087	$-12,458

CHILDREN ARE PEOPLE RUTHERFORD COUNTY INC