CHILD & FAMILY RESOURCE COUNCIL INC (EIN 810408016) - 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

1981

Legal Domicile

Principal Officer

IVY ANDERSON

Phone

4067285437

Tax Period

2024-01-01 to 2024-12-31

CHILD & FAMILY RESOURCE COUNCIL INC, founded in 1981, is a small nonprofit that reported $424K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 38% operating margin.

Mission

THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH STRENGTHENING FAMILIES THROUGH DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS TO IMPROVE THE FUTURES OF OUR CHILDREN AND ENSURE HEALTHY FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $402,409

Program Service Revenue $2,449

Investment Income $2,106

Other Revenue $16,988

TOTAL REVENUE $423,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,393

Fundraising Expenses $8,064

Program Expenses $208,337

Other Expenses $57,524

TOTAL EXPENSES $264,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,952	$313,010	+0.4%
Expenses	$264,917	$324,735	-0.2%
Net Income	$159,035	$-11,725	-14.6%

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

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

$64,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVY ANDERSON	EXECUTIVE DI	40.00	Officer	$64,638	$0	$64,638
DEBBY RANDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
DORCIE DVARISHKIS	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN SELTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE PAVALONE	PRESIDENT/CH	2.00	Officer Director	$0	$0	$0
LEIGH MCCOMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE BRUECKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN NUZZO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WENDY STUKER	TREASURER	2.00	Officer Director	$0	$0	$0
TONY SWARTZ	BOARD MEMBER	1.00	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	$423,952	$264,917	$480,597	$159,035
2023	$313,010	$324,735	$409,084	$-11,725
2022	$322,792	$283,922	$422,755	$38,870
2021	$320,367	$247,595	$391,784	$72,772
2020	$321,904	$233,475	$323,794	$88,429
2018	$242,127	$263,247	$308,582	$-21,120

CHILD & FAMILY RESOURCE COUNCIL INC