ST THOMAS CHILD & FAMILY CENTER (EIN 810233495) - 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

1946

Legal Domicile

Principal Officer

CARRIE DOTY

Phone

4067616538

Tax Period

2023-01-01 to 2023-12-31

ST THOMAS CHILD & FAMILY CENTER, founded in 1946, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $5.1M represent 47 months of operating reserves.

Mission

ST. THOMAS CHILD AND FAMILY CENTER PROVIDES EARLY CHILDHOOD EDUCATION, NURTURING CARE AND FAMILY SUPPORT, WHICH HELP CHILDREN THRIVE AND BUILD A QUALITY FUTURE.

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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 $368,962

Program Service Revenue $736,563

Investment Income $165,645

Other Revenue $27,962

TOTAL REVENUE $1,299,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,438

Fundraising Expenses $0

Program Expenses $1,105,452

Other Expenses $362,763

TOTAL EXPENSES $1,408,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,299,132	$1,387,734	-0.1%
Expenses	$1,408,201	$1,294,201	+0.1%
Net Income	$-109,069	$93,533	-2.2%

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

$94,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KEASTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CALEB CUNNINGHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE BAMBENECK	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
MAX GREBE	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT MORASKO	DIRECTOR	1.00	Director	$0	$0	$0
CAITIE AARAB	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE DOTY	EXECUTIVE DIRECTOR	40.00	Officer	$88,544	$5,652	$94,196

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	$1,299,132	$1,408,201	$5,114,102	$-109,069
2022	$1,387,734	$1,294,201	$5,080,159	$93,533
2021	$1,264,961	$1,032,422	$5,522,081	$232,539
2020	$939,342	$858,308	$5,184,956	$81,034
2019	$950,569	$1,013,722	$4,628,693	$-63,153
2018	$950,409	$947,766	$4,680,485	$2,643

ST THOMAS CHILD & FAMILY CENTER