THE FLORENCE CRITTENTON AGENCY INC (EIN 626044288) - 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

1963

Legal Domicile

Principal Officer

NANCY CHRISTIAN

Phone

8656022021

Tax Period

2024-07-01 to 2025-06-30

THE FLORENCE CRITTENTON AGENCY INC, founded in 1963, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024.

Mission

TO STRENGTHEN COMMUNITIES THROUGH EFFECTIVE PREVENTION AND TREATMENT TO CHILDREN AND FAMILIES.

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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 $189,315

Program Service Revenue $3,573,782

Investment Income $269,935

Other Revenue $1,136

TOTAL REVENUE $4,034,168

Expense Breakdown

Grants Paid $33,066

Salaries & Benefits $3,066,950

Fundraising Expenses $0

Program Expenses $3,331,780

Other Expenses $1,084,855

TOTAL EXPENSES $4,184,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,034,168	$4,208,520	0.0%
Expenses	$4,184,871	$3,962,301	+0.1%
Net Income	$-150,703	$246,219	-1.6%

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

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

$611,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAVY LOPEZ	TREASURER	0.00	Director	$0	$0	$0
BILL KELSO	CHAIR	0.00	Director	$0	$0	$0
DESIREE ODOM JONES	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
SEEMA SINGH	DIRECTOR	0.00	Director	$0	$0	$0
JILL GREEN	GOVERNANCE	0.00	Director	$0	$0	$0
RUSTON HARMON	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON LOYD	SECRETARY	0.00	Director	$0	$0	$0
WENDY FERRELL-SMITH	DIRECTOR	0.00	Director	$0	$0	$0
NANCY CHRISTIAN	PRESIDENT/CEO	40.00	Officer	$256,221	$41,083	$297,304
DUSTIN GENT	VICE PRESIDENT	40.00	Officer	$132,816	$33,371	$166,187
KAREN BROWN	VICE PRESIDENT	40.00	Officer	$132,449	$15,628	$148,077

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	$4,034,168	$4,184,871	$7,672,820	$-150,703
2024	$4,208,520	$3,962,301	$7,824,377	$246,219
2023	$3,386,216	$3,987,186	$7,576,424	$-600,970
2022	$3,858,814	$3,745,175	$8,099,911	$113,639
2021	$5,068,733	$4,633,366	$7,972,326	$435,367
2020	$5,064,875	$5,299,910	$8,210,657	$-235,035
2019	$5,450,153	$5,178,854	$7,853,752	$271,299
2018	$5,308,398	$5,356,316	$7,453,394	$-47,918

THE FLORENCE CRITTENTON AGENCY INC