COMMUNITIES UNITED FOR CHILDREN AN… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

5303107744

Tax Period

2019-07-01 to 2020-06-30

COMMUNITIES UNITED FOR CHILDREN AND FAMILIES, founded in 1996, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE CHILDREN AND FAMILIES WITH RESOURCES TO ASSIST IN SOCIAL GROWTH AND DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $300,815 Revenue: $520

OPERATION OF WESTWOOD AND FORT SAGE FAMILY RESOURCE CENTERS, MOMS CLUBS, PARENTING CLASSES, AND PEER TO PEER SUPPORT WITH DROP IN AVAILABILITY. OPERATION OF THE FAMILY RESOURCE CENTERS INCLUDED...

OPERATION OF WESTWOOD AND FORT SAGE FAMILY RESOURCE CENTERS, MOMS CLUBS, PARENTING CLASSES, AND PEER TO PEER SUPPORT WITH DROP IN AVAILABILITY. OPERATION OF THE FAMILY RESOURCE CENTERS INCLUDED DONATED SERVICES VALUED AT $34,712.

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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 (2019)

Revenue Breakdown

Contributions & Grants $310,970

Program Service Revenue $520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,731

Fundraising Expenses $0

Program Expenses $300,815

Other Expenses $134,024

TOTAL EXPENSES $338,755

Year-over-Year Comparison

	2019	2018	Change
Revenue	$311,490	$375,943	-0.2%
Expenses	$338,755	$358,450	-0.1%
Net Income	$-27,265	$17,493	-2.6%

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

Total Directors

$86,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE GOTCHER	PGM DIRECTOR	40.00	Director	$44,512	$0	$44,512
NICOLE YOUNG	PGM DIRECTOR	40.00	Director	$42,344	$0	$42,344
PEGGY FULDER	Secretary	0.50	Director	$0	$0	$0
LARRY BRADSHAW	Director	0.50	Director	$0	$0	$0
RICK GOTCHER	Director	0.50	Director	$0	$0	$0
VENESSA VAZQUEZ	SECRETARY/TREAS	0.50	Officer Director	$0	$0	$0
PRISCILLA ANNE O'MALLEY	Director	0.50	Director	$0	$0	$0
MAE SHERMAN	President	5.00	Officer Director	$0	$0	$0

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
2020	$311,490	$338,755	$116,892	$-27,265
2019	$375,943	$358,450	$147,298	$17,493
2018	$373,459	$350,755	$132,569	$22,704

COMMUNITIES UNITED FOR CHILDREN AND FAMILIES