CHILDRENS VILLAGE AND FAMILY SERVI… - 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

1980

Legal Domicile

Phone

9035923421

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS VILLAGE AND FAMILY SERVICE, founded in 1980, is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 35 months of operating reserves.

Mission

TO PROVIDE QUALITY RESIDENTIAL FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $236,225

OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 MIDDLE SCHOOL AND HIGH SCHOOL BOYS AND GIRLS PROVIDING SUPERVISED DAILY CARE, RECREATION AND EXTRA CURRICULAR ACTIVITIES AND TEACHING SOCIAL...

OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 MIDDLE SCHOOL AND HIGH SCHOOL BOYS AND GIRLS PROVIDING SUPERVISED DAILY CARE, RECREATION AND EXTRA CURRICULAR ACTIVITIES AND TEACHING SOCIAL, ACADEMIC AND INDEPENDENT LIVING SKILLS, RESPONSIBLE BEHAVIOR AND ENCOURAGING EMOTIONAL AND SPIRITUAL GROWTH.

Program 2

Expenses: $218,037

OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 PRESCHOOL AND ELEMENTARY SCHOOL BOYS AND GIRLS AGES BIRTH - 11, THAT PROVIDES SUPERVISED DAILY CARE AND RECREATION AND TEACHES POSITIVE VALUES...

OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 PRESCHOOL AND ELEMENTARY SCHOOL BOYS AND GIRLS AGES BIRTH - 11, THAT PROVIDES SUPERVISED DAILY CARE AND RECREATION AND TEACHES POSITIVE VALUES, ENHANCES SOCIAL SKILLS, ACADEMIC ACHIEVEMENT AND SPIRITUAL GROWTH.

Program 3

OPERATING A TRANSITIONAL INDEPENDENT LIVING DUPLEX APARTMENT FOR 6 OLDER TEENS TO LEARN INDEPENDENT LIVING SKILLS AND EXPERIENCE LIVING ON THEIR OWN WITH MINIMAL SUPERVISION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $392,122

Program Service Revenue $0

Investment Income $41,110

Other Revenue $112,783

TOTAL REVENUE $546,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,917

Fundraising Expenses $2,674

Program Expenses $454,262

Other Expenses $301,275

TOTAL EXPENSES $584,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,015	$488,397	+0.1%
Expenses	$584,192	$711,022	-0.2%
Net Income	$-38,177	$-222,625	-0.8%

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

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

$76,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE M ROGERS	EXECUTIVE DIR	60.00	Officer	$76,673	$0	$76,673
LEE TRAMMELL	Director	0.00	Officer Director	$0	$0	$0
COURTNEY BURTON	Director	0.00	Director	$0	$0	$0
IKEY EASON	Vice-Chairman	0.00	Director	$0	$0	$0
AUSTIN BELL	Director	0.00	Director	$0	$0	$0
DUSTIN EPPERSON	Director	0.00	Director	$0	$0	$0
MATT POLLARD	Chairman	0.00	Director	$0	$0	$0
MICHELLE LOWE	Treasurer	0.00	Director	$0	$0	$0
JERRY ATHERTON	Director	0.00	Director	$0	$0	$0
CASEY HYMER	Director	0.00	Director	$0	$0	$0
JP DAVIS	Director	0.00	Director	$0	$0	$0
SHAWN WILDT	Director	0.00	Director	$0	$0	$0
ELIZABETH ETHERIDGE	Director	0.00	Director	$0	$0	$0
JAMIE SADLER	Director	0.00	Director	$0	$0	$0
ERIC FUSELIER	Director	0.00	Director	$0	$0	$0
CAROLYN RUBIN	Director	0.00	Director	$0	$0	$0
NIKKI CORNEJO	Director	0.00	Director	$0	$0	$0
WILL CAGLE	Director	0.00	Officer Director	$0	$0	$0
BRAD NEWBERRY	Director	0.00	Director	$0	$0	$0
CAROLYN OSTEEN	Director	0.00	Officer Director	$0	$0	$0
JESSICA CANTWELL	Secretary	0.00	Director	$0	$0	$0
SCOTT HEROD	Director	0.00	Director	$0	$0	$0
TODD GREEN	Director	0.00	Director	$0	$0	$0
LARRY JOHNSON	Director	0.00	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	$546,015	$584,192	$1,607,057	$-38,177
2022	$488,397	$711,022	$1,648,226	$-222,625
2021	$481,207	$289,330	$1,870,654	$191,877
2020	$407,983	$288,076	$1,676,274	$119,907
2019	$643,564	$355,932	$1,553,592	$287,632
2018	$434,546	$382,757	$1,269,731	$51,789

CHILDRENS VILLAGE AND FAMILY SERVICE