THE CHILDREN AND FAMILY CONNECTION

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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

1999

Legal Domicile

Principal Officer

APRIL SPEAR

Phone

3344481010

Tax Period

2023-10-01 to 2024-09-30

THE CHILDREN AND FAMILY CONNECTION, founded in 1999, is a small nonprofit in the Human Services sector that reported $336K in total revenue in fiscal year 2023. Expenses of $308K left a modest 8% surplus.

Mission

THE MISSION OF THE CFC IS TO HELP STREGTHEN, EMPOWER AND UPLIFT FAMILIES BY PROVIDING EDUCATION, SURVIVAL NEEDS, PRESERVATION/PREVENTION-ORIENTATED SERVICES, NEED-BASED SERVICES, AND FOLLOW UP. OUR GOAL IS TO HELP MAKE RUSSELL COUNTY A SAFE PLACE FOR FAMILIES TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $243,289

CFC'S MISSION TO STRENGTHEN FAMILIES AND COMMUNITIES IS ACCOMPLISHED THROUGH THE FOLLOWING SERVICES: FAMILY SUPPORT AND PRESERVATION, REFERRAL AND CASE MANAGEMENT, FAMILY ADVOCACY, MENTORING...

CFC'S MISSION TO STRENGTHEN FAMILIES AND COMMUNITIES IS ACCOMPLISHED THROUGH THE FOLLOWING SERVICES: FAMILY SUPPORT AND PRESERVATION, REFERRAL AND CASE MANAGEMENT, FAMILY ADVOCACY, MENTORING, CLOTHING, UTILITY AND FOOD ASSISTANCE, COOPERATIVE AND DIVORCING PARENTS PROGRAM, FATHERHOOD INITIATIVE, PRESCRIPTION DRUG ASSISTANCE PROGRAM, SUPERVISED VISITATION, AND ACCESS TO LEGAL AID SERVICES TO ASSIST FAMILIES EXPERIENCING ACUTE CRISIS AND INSTABILITY. CFC ALSO OFFERS ASSISTANCE WITH RESUME WRITING, INTERNET ACCESS, AND TELEPHONE USAGE TO ASSIST CLIENTS IN JOB SEARCHES.

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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 $335,749

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,271

Fundraising Expenses $0

Program Expenses $243,289

Other Expenses $180,819

TOTAL EXPENSES $308,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,749	$333,072	+0.0%
Expenses	$308,090	$314,768	0.0%
Net Income	$27,659	$18,304	+0.5%

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

$49,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV GRANT PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ANNE TAYLOR PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
MS AMY SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MS LYNN HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BEA WALLACE	PRESIDENT	5.00	Officer	$0	$0	$0
MRS GAIL HEAD	TREASURER	1.00	Officer	$0	$0	$0
MRS MARGARET MOSS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
APRIL SPEAR	EXECUTIVE DIRECTOR	40.00	Officer	$49,737	$0	$49,737

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	$335,749	$308,090	$131,411	$27,659
2023	$333,072	$314,768	$97,419	$18,304
2022	$294,059	$294,282	$91,285	$-223
2021	$273,537	$265,015	$81,188	$8,522
2020	$194,950	$210,667	$72,182	$-15,717
2019	$189,412	$210,234	$89,093	$-20,822
2018	$327,127	$227,231	$114,697	$99,896