CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC

EIN: 814338883 501(c)(3) Housing & Shelter

CORAL SPRINGS, FL

Total Revenue
$1,622,634
Total Expenses
$1,879,520
Total Assets
$657,227
Net Assets
$25,956
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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
FL
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

Program Service Accomplishments

Program 1
Expenses: $1,755,824

EDUCATION AND SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING LIFE SKILL DEVELOPMENTS,THERAPEUTIC SUPPORT, RESIDENTIAL SERVICES AND RESPITE CARE.

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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%)

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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

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Governance

Voting Members
3
Independent Members
N/A
Employees
19
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
1
$280,650
Total Directors
4
$280,650
Key Employees
0
$0
Highest Compensated
0
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
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