CHILDREN & FAMILY INSTITUTE INC (EIN 752473636) - 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

1993

Legal Domicile

Phone

2143379979

Tax Period

2023-01-01 to 2023-12-31

CHILDREN & FAMILY INSTITUTE INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $792K, a strong 35% operating margin.

Mission

PROVIDE ADOPTIVE FAMILY HOME FOR CHILDREN IN THE FOSTER CARE SYSTEM; CRISES PREGNANCY SERVICES TO BIRTH PARENTS; COUNSELING, PRENATAL CARE CLASSES; PARENTING & SUPPORT SERVICES; LIFE SKILLS; MENTORING AND EDUCATION/CAREER PLANNING TO AT-RISK PARENTS.

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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 $86,755

Program Service Revenue $2,159,136

Investment Income $1

Other Revenue $0

TOTAL REVENUE $2,245,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,310

Fundraising Expenses $7,457

Program Expenses $1,074,948

Other Expenses $770,569

TOTAL EXPENSES $1,453,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,245,892	$1,211,138	+0.9%
Expenses	$1,453,879	$1,113,089	+0.3%
Net Income	$792,013	$98,049	+7.1%

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

$146,615

Total Directors

$146,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE N JONES	CEO	40.00	Officer Director	$146,615	$0	$146,615
CHARLESTON JOHNSON	President	0.00	Officer Director	$0	$0	$0
CAROLYN THOMAS	SECRETARY	0.00	Officer Director	$0	$0	$0
GISELE MARCUS	TREASURER	0.00	Officer Director	$0	$0	$0
CECILIA THOMAS	VICE PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2023	$2,245,892	$1,453,879	$1,625,664	$792,013
2022	$1,211,138	$1,113,089	$794,744	$98,049
2021	$1,352,781	$1,147,925	$702,604	$204,856
2020	$1,023,849	$1,002,481	$592,245	$21,368
2019	$1,044,138	$857,798	$318,785	$186,340
2018	$651,698	$602,289	$138,391	$49,409

CHILDREN & FAMILY INSTITUTE INC