Center for Children & Families Inc (EIN 730933253) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

Melissa Klink

Phone

4053641420

Tax Period

2023-01-01 to 2023-12-31

Center for Children & Families Inc, founded in 1969, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nurtured and loved.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,894,094

Program Service Revenue $184,654

Investment Income $0

Other Revenue $19,602

TOTAL REVENUE $3,098,350

Expense Breakdown

Grants Paid $125,132

Salaries & Benefits $2,212,259

Fundraising Expenses $231,787

Program Expenses $2,695,078

Other Expenses $720,429

TOTAL EXPENSES $3,057,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,098,350	$2,495,706	+0.2%
Expenses	$3,057,820	$2,716,167	+0.1%
Net Income	$40,530	$-220,461	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

211

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

$102,980

Total Directors

$102,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Klink	CEO	40.00	Officer Director	$89,073	$13,907	$102,980
John Downs	Board Member	2.00	Director	$0	$0	$0
Alyssa Sims	Board Member	2.00	Director	$0	$0	$0
Amanda Ward	Board Member	2.00	Director	$0	$0	$0
Andrea Spencer Hill	Board Member	2.00	Director	$0	$0	$0
Leslie Christopher	Board Member	2.00	Director	$0	$0	$0
Natasha Graf	Board Member	2.00	Director	$0	$0	$0
Christian Caswell	Board Member	2.00	Director	$0	$0	$0
Nicki Howell	Board Member	2.00	Director	$0	$0	$0
Francisca Jensen	Board Member	2.00	Director	$0	$0	$0
Shaun Mendez	Secretary	2.00	Officer Director	$0	$0	$0
Quy Nguyen	Board Member	2.00	Director	$0	$0	$0
Jeremy Garnard	Board Member	2.00	Director	$0	$0	$0
Ryan Clark	Board Member	2.00	Director	$0	$0	$0
Mathew Woodward	Board Member	2.00	Director	$0	$0	$0
Monica Diaz	President-Elect	2.00	Officer Director	$0	$0	$0
Tyler Montgomery	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Jenson-Schettler	President	2.00	Officer Director	$0	$0	$0
Jeanne Miller	Board Member	2.00	Director	$0	$0	$0
Sehrish Shahabuddin	Board Member	2.00	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
2024	No data	No data	No data	No data
2023	$3,098,350	$3,057,820	$4,077,706	$40,530
2022	$2,495,706	$2,716,167	$3,917,303	$-220,461
2021	$2,707,713	$2,542,479	$4,289,927	$165,234
2020	$1,776,194	$1,975,835	$4,401,351	$-199,641
2019	$1,667,539	$1,934,064	$4,203,496	$-266,525
2018	$1,683,879	$1,942,354	$4,623,486	$-258,475

Center for Children & Families Inc