Children and Family Comprehensive Health Outreach (EIN 821099783) - 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

2017

Legal Domicile

Principal Officer

Verne N Brooks jr

Phone

6304005533

Tax Period

2024-01-01 to 2024-12-31

Children and Family Comprehensive Health Outreach, founded in 2017, is a small nonprofit in the Health Care sector that reported $213K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $181K, a strong 85% operating margin.

Mission

Our Mission is to support and enhance communities domestically and internationally via sports, education, job training and health initiatives in regards to awareness and prevention.

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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 $1,000

Program Service Revenue $192,894

Investment Income $18,648

Other Revenue $0

TOTAL REVENUE $212,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,726

Other Expenses $31,726

TOTAL EXPENSES $31,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,542	$264,189	-0.2%
Expenses	$31,726	$173,799	-0.8%
Net Income	$180,816	$90,390	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Pigue	CEO	40.00	Director	$0	$0	$0
Verne Brooks Jr	Sports Director of Operations	50.00	Director	$0	$0	$0
Martha Washington	Administrative	5.00	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	$212,542	$31,726	$580,595	$180,816
2023	$264,189	$173,799	$399,779	$90,390
2022	$251,295	$115,650	$309,389	$135,645
2021	$233,479	$53,034	$205,445	$180,445

Children and Family Comprehensive Health Outreach