TU NIDITO CHILDREN AND FAMILY SERVICES INC (EIN 860769031) - 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

1994

Legal Domicile

Principal Officer

LIZ MCCUSKER

Phone

5203229155

Tax Period

2024-01-01 to 2024-12-31

TU NIDITO CHILDREN AND FAMILY SERVICES INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $389K, a strong 32% operating margin.

Mission

TO CREATE A COMMUNITY OF ACCEPTANCE AND UNDERSTANDING FOR THOSE GRIEVING A SERIOUS MEDICAL CONDITION OR DEATH.

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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 $1,038,750

Program Service Revenue $0

Investment Income $204,482

Other Revenue $-13,649

TOTAL REVENUE $1,229,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,483

Fundraising Expenses $61,915

Program Expenses $722,246

Other Expenses $225,712

TOTAL EXPENSES $840,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,229,583	$1,173,134	+0.0%
Expenses	$840,195	$832,894	+0.0%
Net Income	$389,388	$340,240	+0.1%

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

140

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

$92,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY TOWNSEND	MEMBER	2.00	Director	$0	$0	$0
ANGELICA WEBER	MEMBER	2.00	Director	$0	$0	$0
GABRIELA CERVANTEZ	MEMBER	2.00	Director	$0	$0	$0
MELISSA RITCHEY	MEMBER	2.00	Director	$0	$0	$0
LAURA GODLEWSKI	MEMBER	2.00	Director	$0	$0	$0
ED MOOMJIAN II	MEMBER	2.00	Director	$0	$0	$0
JENNA ELMER	MEMBER	2.00	Director	$0	$0	$0
CANDACE CARRILLO	MEMBER	2.00	Director	$0	$0	$0
ROBIN CAMPOS	MEMBER	2.00	Director	$0	$0	$0
CHARLIE BOWLES	MEMBER	2.00	Director	$0	$0	$0
RICHARD THOMPSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADITI GUPTA	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER BACHMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUPRIYA BAKSHI	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC MANEVAL	TREASURER	2.00	Officer Director	$0	$0	$0
LIZ MCCUSKER	EXECUTIVE DIRECTOR	40.00	Officer	$92,477	$0	$92,477

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
2024	$1,229,583	$840,195	$5,553,677	$389,388
2023	$1,173,134	$832,894	$5,145,725	$340,240
2022	$953,608	$798,198	$4,696,186	$155,410
2021	$1,615,769	$766,031	$4,723,920	$849,738
2020	$925,273	$839,568	$3,845,043	$85,705
2019	$1,089,285	$866,836	$3,692,939	$222,449
2018	$1,321,473	$873,152	$3,422,765	$448,321

TU NIDITO CHILDREN AND FAMILY SERVICES INC