A CHILD IS MISSING INC

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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

1997

Legal Domicile

Principal Officer

JACKIE BREEN

Phone

9547631288

Tax Period

2024-01-01 to 2024-12-31

A CHILD IS MISSING INC, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $209K in total revenue in fiscal year 2024. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

SUPPORT LAW ENFORCEMENT IN FINDING MISSING CHILDREN, JUVENILES, ELDERLY, DISABLED AND OTHER VULNERABLE PERSONS. SAFETY EDUCATION IN SUMMER CAMPS FOR AGES 5-14, FOCUSING ON PERSONAL SAFETY, ANTI-BULLYING, AND INTERNET SAFETY.

Program Service Accomplishments

Program 1

Expenses: $103,590

OUR A CHILD IS MISSING ALERT PROGRAM AIDS LAW ENFORCEMENT IN FLORIDA AND NATIONWIDE BY ISSUING TELEPHONE ALERT CALLS AND ALERT TEXT MESSAGES TO FIND MISSING CHILDREN (INCLUDING THOSE WHO HAVE RUN...

OUR A CHILD IS MISSING ALERT PROGRAM AIDS LAW ENFORCEMENT IN FLORIDA AND NATIONWIDE BY ISSUING TELEPHONE ALERT CALLS AND ALERT TEXT MESSAGES TO FIND MISSING CHILDREN (INCLUDING THOSE WHO HAVE RUN AWAY), JUVENILES, ELDERLY INDIVIDUALS (OFTEN WITH ALZHEIMER'S), DISABLED PERSONS, AND OTHER VULNERABLE INDIVIDUALS DURING THE CRITICAL FIRST HOURS OF THEIR DISAPPEARANCE. OUR GOAL IS TO SUPPORT LAW ENFORCEMENT OFFICERS IN THE SAFE RECOVERY OF THESE INDIVIDUALS, THEREBY FACILITATING THE REUNIFICATION OF FAMILIES. THE ORGANIZATION ALSO OFFERS CHILD SAFETY EDUCATION PROGRAMS FOR YOUTH AGES 5-14, FOCUSING ON PERSONAL SAFETY, BULLYING AWARENESS, INTERNET DANGERS, AND EFFECTIVE COMMUNICATION. THESE INITIATIVES ARE CONDUCTED IN PARTNERSHIP WITH SUMMER CAMP PROGRAMS MOSTLY OFFERED BY PARKS AND RECREATION DEPARTMENTS.

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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 $31,925

Program Service Revenue $176,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,497

Fundraising Expenses $3,566

Program Expenses $103,590

Other Expenses $93,160

TOTAL EXPENSES $163,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,762	$197,257	+0.1%
Expenses	$163,657	$163,687	0.0%
Net Income	$45,105	$33,570	+0.3%

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

$62,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RUBIO	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK MAZNICKI	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH JUSTEN	SECRETARY	5.00	Officer Director	$0	$0	$0
JACKIE BREEN	EXECUTIVE DI	40.00	Officer	$62,292	$0	$62,292

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	$208,762	$163,657	$133,374	$45,105
2023	$197,257	$163,687	$115,838	$33,570
2022	$192,093	$163,637	$56,343	$28,456
2021	$210,070	$218,821	$58,305	$-8,751
2020	$272,148	$266,186	$78,506	$5,962
2019	$363,644	$320,922	$54,614	$42,722
2018	$377,021	$285,312	$75,894	$91,709