James M Barrie Center for Children (EIN 830352907) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

JAMES M BARRIE CENTER FOR CHILDREN INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $293K in total revenue in fiscal year 2017. Revenue decreased 16% compared to the prior year.

Mission

Prevention of child abuse and provide services to victims of child abuse.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $674,719

Program Service Revenue $0

Investment Income $6,326

Other Revenue $0

TOTAL REVENUE $681,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,401

Fundraising Expenses $18,687

Program Expenses $369,637

Other Expenses $140,478

TOTAL EXPENSES $438,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,045	$403,447	+0.7%
Expenses	$438,879	$379,131	+0.2%
Net Income	$242,166	$24,316	+9.0%

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

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

$84,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Falcon	Executive Director	40.00	Officer	$84,346	$0	$84,346
Christi Mayo	Director	0.50	Director	$0	$0	$0
Janekia Mitchell	Director	0.50	Director	$0	$0	$0
Teresa Rhea	Director	0.50	Director	$0	$0	$0
Shelly Hester	Director	0.50	Director	$0	$0	$0
Kim McIntyre	Director	0.50	Director	$0	$0	$0
Scott Hindsman	Director	0.50	Director	$0	$0	$0
James Hedgespeth III	Director	0.50	Director	$0	$0	$0
Elizabeth Haney	Director	0.50	Director	$0	$0	$0
Glen Williams	President	0.50	Officer	$0	$0	$0
Kim Long	Treasurer	0.50	Officer	$0	$0	$0
Martha Lavender	Vice President	0.50	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	$681,045	$438,879	$938,748	$242,166
2023	$403,447	$379,131	$645,448	$24,316
2022	$456,299	$378,910	$611,707	$77,389
2021	$455,269	$422,827	$545,194	$32,442
2021	$455,239	$426,204	$541,786	$29,035
2020	$487,083	$433,032	$533,724	$54,051
2019	$375,761	$348,931	$483,756	$26,830
2018	$293,425	$290,818	$496,225	$2,607

James M Barrie Center for Children