CMF PRESBY CHILD (EIN 636117914) - 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

1974

Legal Domicile

Phone

8007304933

Tax Period

2025-01-01 to 2025-12-31

CMF PRESBY CHILD, founded in 1974, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $41K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT THE PRESBY HOME FOR CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $35,364

Other Revenue $0

TOTAL REVENUE $35,364

Expense Breakdown

Grants Paid $29,790

Salaries & Benefits $9,016

Fundraising Expenses $0

Program Expenses $32,477

Other Expenses $1,944

TOTAL EXPENSES $40,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,364	$28,055	+0.3%
Expenses	$40,750	$39,169	+0.0%
Net Income	$-5,386	$-11,114	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.0		$9,015	$0	$9,015

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	$35,364	$40,750	$459,601	$-5,386
2024	$28,055	$39,169	$465,375	$-11,114
2023	$13,424	$16,286	$476,028	$-2,862
2022	$20,144	$50,072	$479,431	$-29,928
2021	$59,633	$42,436	$509,445	$17,197
2020	$41,461	$40,424	$492,168	$1,037

CMF PRESBY CHILD