FRIENDS OF THE CHILDREN - LANE COUNTY (EIN 850786203) - 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

2020

Legal Domicile

Principal Officer

MATTHEW SPRINGER

Phone

9712052463

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN - LANE COUNTY, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 47% operating deficit.

Mission

FRIENDS OF THE CHILDREN - LANE COUNTY HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.

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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 $969,440

Program Service Revenue $134,219

Investment Income $10,828

Other Revenue $6,062

TOTAL REVENUE $1,120,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,578

Fundraising Expenses $118,680

Program Expenses $1,382,227

Other Expenses $480,520

TOTAL EXPENSES $1,643,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,120,549	$1,706,198	-0.3%
Expenses	$1,643,098	$1,425,562	+0.2%
Net Income	$-522,549	$280,636	-2.9%

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

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

$120,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA DHOM	CHAIR	2.00	Officer Director	$0	$0	$0
EVE GRAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TINA GUTIEREZ-SCHMICH	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE PERLOW	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID MACK	DIRECTOR	1.00	Director	$0	$0	$0
ALI AASUM	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SPRINGER	EXECUTIVE DIRECTOR	50.00	Officer	$110,373	$10,491	$120,864

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	$1,120,549	$1,643,098	$1,240,757	$-522,549
2024	$1,706,198	$1,425,562	$1,767,630	$280,636
2023	$721,226	$1,206,459	$1,254,414	$-485,233
2022	$1,945,688	$948,738	$1,491,002	$996,950
2021	$631,751	$641,891	$463,686	$-10,140

FRIENDS OF THE CHILDREN - LANE COUNTY