CHILD & FAMILY RESOURCES INC (EIN 860251984) - 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

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

AT CHILD & FAMILY RESOURCES, INC., WE BUILD STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL.

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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

CHILD & FAMILY RESOURCES INC