CHILDREN IN NEED OF SERVICES INC

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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

NANCY HUDSON

Phone

5754343011

Tax Period

2023-07-01 to 2024-06-30

CHILDREN IN NEED OF SERVICES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 13% surplus.

Mission

TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $4,686,325 Revenue: $3,515,429

THE TOTAL NUMBER OF CHILDREN HELPED DURING THE YEAR TOTALED 2,100. ACCOMPLISHMENTS UNDER THE PROGRAM INCLUDED EXPANDED PRE-K EXTENDED DAY, SUCCESSFULLY HIRED MORE COUNSELORS, PROVIDED EXTENSIVE...

THE TOTAL NUMBER OF CHILDREN HELPED DURING THE YEAR TOTALED 2,100. ACCOMPLISHMENTS UNDER THE PROGRAM INCLUDED EXPANDED PRE-K EXTENDED DAY, SUCCESSFULLY HIRED MORE COUNSELORS, PROVIDED EXTENSIVE TRAINING TO OUR STAFF INCLUDING CIRCLE OF SECURITY, INFANT MENTAL HEALTH, REFLECTIVE SUPERVISION TRAINING TO CHILDCARE MANAGEMENT AND BEST PRACTICE FOR EARLY CARE AND COORDINATION. WE HAD A VERY SUCCESSFUL HEAVILY ATTENDED GALAXY GALA. WE HAVE BEEN ABLE TO REMODEL AND MAKE NEEDED IMPROVEMENTS TO OUR CAPITAL BUILDING STRUCTURES. WE WORKED TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHER PROVIDERS IN OUR STATE TO NETWORKS AND ADVOCATE WITH THE NM STATE GOVERNMENT FOR THE NEEDS FOR EARLY CARE AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,247,838

Program Service Revenue $3,515,429

Investment Income $0

Other Revenue $14,033

TOTAL REVENUE $5,777,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,543,838

Fundraising Expenses $73,707

Program Expenses $4,686,325

Other Expenses $1,508,308

TOTAL EXPENSES $5,052,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,777,300	$3,940,860	+0.5%
Expenses	$5,052,146	$4,525,288	+0.1%
Net Income	$725,154	$-584,428	-2.2%

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

197

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

$9,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY THORP	PRESIDENT	0.75	Officer Director	$3,000	$0	$3,000
LISA WESTOVER	VICE CHAIR	0.75	Officer Director	$3,000	$0	$3,000
JASON MONTCLARE	SECRETARY	0.75	Officer Director	$3,000	$0	$3,000
BRANDY MURPHY	DIRECTOR	0.75	Director	$3,000	$0	$3,000
NANCY HUDSON	EXECUTIVE DI	60.00	Highest	$115,000	$0	$115,000

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	No data	No data	No data	No data
2024	$5,777,300	$5,052,146	$3,165,182	$725,154
2023	$3,940,860	$4,525,288	$2,477,298	$-584,428
2022	$4,467,303	$3,945,455	$2,770,062	$521,848
2021	$3,637,596	$3,496,055	$1,944,231	$141,541
2020	$4,021,074	$3,817,332	$1,936,288	$203,742
2019	$3,398,046	$3,314,148	$1,346,313	$83,898
2018	$3,382,279	$3,263,784	$1,221,686	$118,495