THE CHILDREN AND FAMILY CONNECTION

EIN: 631211674 501(c)(3) Human Services

PHENIX CITY, AL

Total Revenue
$335,749
Total Expenses
$308,090
Total Assets
$131,411
Net Assets
$117,398
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
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 $327K in total revenue in fiscal year 2017. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 31% operating margin.

Mission

THE CHILDREN AND FAMILY CONNECTION (CFC) SEEKS TO STRENGTHEN AND EMPOWER FAMILY MEMBERS TO BECOME SELF-SUFFICIENT AND RESPONSIBLE COMMUNITY MEMBERS THROUGH OBJECTIVE ENCOURAGEMENT AND CONCRETE SUPPORT, WHETHER THEY ARE THRIVING OR IN CRISIS. THE CFC PROVIDES HIGHLY INDIVIDUALIZED, FAMILY-FOCUSED SERVICES, WORKING IN PARTNERSHIP WITH EXISTING COMMUNITY RESOURCES, IN ACCORDANCE WITH OUR VALUE-BASED GOALS THAT RESPECT DIVERSITY. WE BELIEVE THAT STRENGTHENING FAMILIES STRENGTHENS THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
8

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
4
$49,737
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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