CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC (EIN 814338883) - 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

CHANDELINE BUTLER

Phone

9545093787

Tax Period

2024-07-01 to 2025-06-30

CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE HEALING HOMES FOR CHILDREN AND 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 $1,622,634

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,622,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $885,575

Fundraising Expenses $0

Program Expenses $1,755,824

Other Expenses $993,945

TOTAL EXPENSES $1,879,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,622,634	$1,622,634	N/A
Expenses	$1,879,520	$1,879,520	N/A
Net Income	$-256,886	$-256,886	N/A

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

N/A

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

$280,650

Total Directors

$280,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDELINE BUTLER	PRESIDENT	40.00	Officer Director	$280,650	$0	$280,650
LARRY J BUTLER II	BOARD PRESIDENT	40.00	Director	$0	$0	$0
NATASHA LORMIL ESQ	BOARD VICE PRESIDENT	40.00	Director	$0	$0	$0
ERICA BRADLEY	BOARD SECRETARY	40.00	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
2025	$1,622,634	$1,879,520	$657,227	$-256,886
2024	No data	No data	No data	No data
2023	$1,561,224	$1,441,897	$1,099,326	$119,327
2022	$1,245,731	$1,131,189	$489,266	$114,542
2021	$465,239	$449,087	$312,296	$16,152

CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC