FRIENDS OF CHILDREN AND FAMILIES INC (EIN 820408564) - 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

1986

Legal Domicile

Principal Officer

LISA BURKE

Phone

2083449187

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CHILDREN AND FAMILIES INC, founded in 1986, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION OFFERS HEAD START AND RELATED PROGRAMS TO ELIGIBLE 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 $5,893,541

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,893,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,302,168

Fundraising Expenses $0

Program Expenses $5,851,601

Other Expenses $1,729,173

TOTAL EXPENSES $6,031,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,893,541	$5,868,351	+0.0%
Expenses	$6,031,341	$6,173,436	0.0%
Net Income	$-137,800	$-305,085	-0.5%

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

111

Volunteers

300

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

$132,731

Total Directors

$132,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RUTH CALNON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SHERYL LOGAN	SECRETARY	1.00	Director	$0	$0	$0
KIM SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF VAN NEST	VICE CHAIR/T	1.00	Director	$0	$0	$0
MARCELA CALDERON MORENO	DIRECTOR	1.00	Director	$0	$0	$0
LISA BURKE	EXECUTIVE DI	40.00	Officer Director	$132,731	$0	$132,731
KRISTIN TROMBLEY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
NIKKI RAMERIEZ SMITH	DIRECTOR	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	$5,893,541	$6,031,341	$2,717,572	$-137,800
2023	$5,868,351	$6,173,436	$2,822,021	$-305,085
2022	$5,693,207	$5,904,903	$3,228,111	$-211,696
2021	$6,133,054	$5,690,170	$3,302,852	$442,884
2020	$5,713,993	$5,318,839	$2,948,388	$395,154
2019	$5,181,496	$5,170,558	$2,583,408	$10,938
2018	$5,170,075	$5,075,888	$2,580,498	$94,187

FRIENDS OF CHILDREN AND FAMILIES INC