ALL MY CHILDREN FAMILY RESOURCE CTR (EIN 813939872) - 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

2016

Legal Domicile

Principal Officer

PAULETTE WHITE-MUHAMMAD

Phone

9194016654

Tax Period

2023-01-01 to 2023-12-31

ALL MY CHILDREN FAMILY RESOURCE CTR, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $504K, a strong 45% operating margin.

Mission

OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION.

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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 $0

Program Service Revenue $1,128,062

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,128,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,500

Fundraising Expenses $0

Program Expenses $610,019

Other Expenses $233,915

TOTAL EXPENSES $624,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,128,062	$1,139,274	0.0%
Expenses	$624,415	$558,376	+0.1%
Net Income	$503,647	$580,898	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULETTE WHITE-MUHAMMAD	EXECUTIVE DI	25.00	Director	$0	$0	$0
SHALEECE ANDERSON	BOARD CHAIR	2.00	Officer	$0	$0	$0
DEWANDA DAWSON	TREASURER	2.00	Officer	$0	$0	$0
ELAINE MCMICHAEL	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHARNEE PIERRE	SECRETARY	2.00	Officer	$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	$1,128,062	$624,415	$1,084,545	$503,647
2022	$1,139,274	$558,376	$580,898	$580,898

ALL MY CHILDREN FAMILY RESOURCE CTR