CHILDREN'S CASE MANAGEMENT ORGANIZATION INC D/B/A FAMILIES FIRST OF PB COUNTY (EIN 650166352) - 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

1989

Legal Domicile

Phone

5617212887

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S CASE MANAGEMENT ORGANIZATION INC D/B/A FAMILIES FIRST OF PB COUNTY, founded in 1989, is a community nonprofit in the Environment sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FAMILIES FIRST OF PALM BEACH COUNTY, THROUGH INNOVATIVE PROGRAMS, PROMOTES GENERATIONAL CHANGE BY ADDRESSING FAMILIES' EMOTIONAL, PHYSICAL, AND SOCIAL WELL-BEING.

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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 $6,922,880

Program Service Revenue $0

Investment Income $29,263

Other Revenue $29,667

TOTAL REVENUE $6,981,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,135,615

Fundraising Expenses $0

Program Expenses $5,940,761

Other Expenses $1,859,295

TOTAL EXPENSES $6,994,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,981,810	$6,316,412	+0.1%
Expenses	$6,994,910	$6,410,797	+0.1%
Net Income	$-13,100	$-94,385	-0.9%

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

108

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL MERCADER	PRESIDENT	1.50	Officer Director	$0	$0	$0
ALEX DOBIN	FIRST VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MICHAEL FLOYD CPA	SECOND VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
BARBARA MCQUINN	SECRETARY	1.50	Officer Director	$0	$0	$0
LUIS CURE JR	TREASURER	1.50	Officer Director	$0	$0	$0
JIM SPRINGER	DIRECTOR	1.50	Director	$0	$0	$0
MARY AGUIAR	DIRECTOR	1.50	Director	$0	$0	$0
DIANE ANDRE ESQUIRE	DIRECTOR	1.50	Director	$0	$0	$0
SANDRA FLEMING	DIRECTOR	1.50	Director	$0	$0	$0
BARI GOLDSTEIN ESQUIRE	DIRECTOR	1.50	Director	$0	$0	$0
BYRNES N GUILLAUME ESQUIRE	DIRECTOR	1.50	Director	$0	$0	$0
BARBARA M JAMES	DIRECTOR	1.50	Director	$0	$0	$0
DANIEL LUSTIG ESQUIRE	DIRECTOR	1.50	Director	$0	$0	$0
VICTORIA NOWLAN	DIRECTOR	1.50	Director	$0	$0	$0
EMORY PAYNE	DIRECTOR	1.50	Director	$0	$0	$0
VIRGINIA SAVIETTO	DIRECTOR	1.50	Director	$0	$0	$0
SHERRY CANTERBURY SCHMIDT	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL SOCH	DIRECTOR	1.50	Director	$0	$0	$0
JULIE SWINDLER	CEO	72.00	Highest	$169,786	$8,489	$178,275

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	$6,981,810	$6,994,910	$3,849,428	$-13,100
2024	$6,316,412	$6,410,797	$2,791,343	$-94,385
2023	$6,173,929	$5,985,565	$3,234,351	$188,364
2022	$5,546,089	$5,327,905	$2,156,193	$218,184
2021	$5,706,323	$5,296,015	$2,095,481	$410,308
2020	$5,356,431	$5,393,875	$1,942,627	$-37,444
2019	$4,745,282	$5,051,309	$1,374,715	$-306,027
2018	$4,680,376	$4,623,445	$1,607,803	$56,931

CHILDREN'S CASE MANAGEMENT ORGANIZATION INC D/B/A FAMILIES FIRST OF PB COUNTY