CHILD'S FIRST INC (EIN 814617064) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SAMANTHA ZBIGNIEWICZ

Phone

6087520743

Tax Period

2024-01-01 to 2024-12-31

CHILD'S FIRST INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $854K in total revenue in fiscal year 2024. Expenses of $814K left a modest 5% surplus.

Mission

TO SERVE THE COMMUNITY'S CHILD CARE NEEDS BY PROVIDING CHILD CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,201

Program Service Revenue $737,775

Investment Income $9,656

Other Revenue $689

TOTAL REVENUE $854,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,255

Fundraising Expenses $0

Program Expenses $667,076

Other Expenses $117,121

TOTAL EXPENSES $814,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,321	$867,388	0.0%
Expenses	$814,376	$802,997	+0.0%
Net Income	$39,945	$64,391	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$92,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH EVANS	CHAIR	1.00	Officer Director	$0	$0	$0
KATHY RICHARDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET DRINKWATER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTI REUTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GALLUP	DIRECTOR	1.00	Director	$0	$0	$0
AMY GOIKE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SCHULTA	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA MULDERINK	EXECUTIVE DIRECTOR (THRU MID-AUGUST)	40.00	Officer	$36,204	$3,148	$39,352
SAMANTHA ZBIGNIEWICZ	EXECUTIVE DIRECTOR (BEG MID-AUGUST)	40.00	Officer	$43,507	$10,101	$53,608

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	$854,321	$814,376	$381,994	$39,945
2023	$867,388	$802,997	$343,007	$64,391
2022	$870,594	$811,844	$279,247	$58,750
2021	$841,818	$727,623	$218,449	$114,195
2020	$583,516	$605,776	$116,614	$-22,260
2019	$675,625	$653,256	$117,885	$22,369
2018	$617,050	$581,058	$102,664	$35,992

CHILD'S FIRST INC