CHILD & FAMILY RESOURCES 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

1970

Legal Domicile

Principal Officer

DIANE FELLOWS

Phone

5208818940

Tax Period

2024-07-01 to 2025-06-30

CHILD & FAMILY RESOURCES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $25.5M in total revenue in fiscal year 2024. Expenses of $23.1M left a modest 10% surplus.

Mission

CHILD & FAMILY RESOURCE BUILDS STRONGER CHILDREN, YOUTH, AND FAMILIES THROUGH PREVENTION, EDUCATION AND INTERVENTION.

Program Service Accomplishments

Program 1

Expenses: $2,269,224

CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION...

CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION WORKSHOPS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 263 CHILDCARE PROVIDERS WHO PARTICIPATED IN THE FOOD PROGRAM.

Program 2

Expenses: $9,750,622

HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE A TOTAL OF 2,193 FAMILIES...

HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE A TOTAL OF 2,193 FAMILIES SERVED IN THE HEALTHY FAMILIES PROGRAM.

Program 3

Expenses: $1,590,651 Revenue: $916,555

PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES AND CHILDREN WHO ARE HEALTHY, SAFE AND READY TO LEARN BY MATCHING CAREGIVERS WITH TRAINED PROFESSIONALS WHO MAKE REGULAR HOME VISITS FROM PRENATAL THROUGH KINDERGARTEN. PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF THE CHILDREN BY SUPPORTING AND ENGAGING PARENTS AND CAREGIVERS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 456 FAMILIES SERVED.

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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 $24,258,639

Program Service Revenue $916,555

Investment Income $277,009

Other Revenue $73,559

TOTAL REVENUE $25,525,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,123,388

Fundraising Expenses $216,582

Program Expenses $19,494,784

Other Expenses $6,940,640

TOTAL EXPENSES $23,064,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,525,762	$23,840,433	+0.1%
Expenses	$23,064,028	$22,824,013	+0.0%
Net Income	$2,461,734	$1,016,420	+1.4%

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

356

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

$520,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI ANEKWE	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABEL GEORGELOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FITZGIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY NOTTINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELSA PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DULCE RUELAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA ZAPPIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BRAXTON ANEKWE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CAROL LOPINSKI	TREASURER	1.00	Officer Director	$0	$0	$0
SAMIA ALSCHEIKH	SECRETARY/CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
ERIC SCHINDLER	CEO	37.50	Officer	$196,607	$22,077	$218,684
CONNIE CURNETT	CFO	37.50	Officer	$151,280	$15,199	$166,479
DIANE FELLOWS	CEO	37.50	Officer	$122,821	$12,694	$135,515

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	$25,525,762	$23,064,028	$16,659,678	$2,461,734
2024	$23,840,433	$22,824,013	$14,347,860	$1,016,420
2023	$22,222,412	$20,945,754	$13,058,833	$1,276,658
2022	$18,014,944	$17,453,043	$9,992,865	$561,901
2021	$18,663,740	$16,385,779	$9,390,335	$2,277,961
2020	$16,194,917	$15,689,462	$8,562,240	$505,455
2019	$16,841,416	$16,467,454	$6,570,762	$373,962
2018	$19,243,356	$19,323,680	$6,587,584	$-80,324