BLACK FAMILY AND CHILD SERVICES INC (EIN 860480412) - 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

1984

Legal Domicile

Principal Officer

SHAWN PEARSON

Phone

6022431773

Tax Period

2020-10-01 to 2021-09-30

BLACK FAMILY AND CHILD SERVICES INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE COUNSELING TO CHILDREN AND ADULTS AND SUPPORT TO THEIR FAMILIES, AND PROVIDE TRAINING AND SUPPORT TO THE CHILDREN AND RESOURCE FAMILIES IN THE FOSTER CARE PROGRAM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,489,927

Program Service Revenue $0

Investment Income $0

Other Revenue $32,916

TOTAL REVENUE $1,522,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,779

Fundraising Expenses $0

Program Expenses $1,742,897

Other Expenses $1,284,277

TOTAL EXPENSES $2,089,056

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,522,843	$1,885,311	-0.2%
Expenses	$2,089,056	$2,133,206	0.0%
Net Income	$-566,213	$-247,895	+1.3%

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

$37,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN PEARSON	BOARD OFFICE	40.00	Officer	$37,500	$0	$37,500
CAROLYN BISTRO CHAPMAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
WILLIAM GREENE	DIRECTOR	0.50	Director	$0	$0	$0
DR MARJORIE KYLE	DIRECTOR	0.50	Director	$0	$0	$0
NANCY MAJETTE	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM WOODWARD	DIRECTOR	0.50	Director	$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
2021	$1,522,843	$2,089,056	No data	$-566,213
2020	$1,885,311	$2,133,206	$292,251	$-247,895
2019	$2,407,592	$2,573,112	$150,682	$-165,520

BLACK FAMILY AND CHILD SERVICES INC