FAMILY AND CHILD TREATMENT OF SOUTHERN NEVADA (EIN 880214362) - 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

1990

Legal Domicile

Principal Officer

HEATHER CAMPA

Phone

7022585855

Tax Period

2023-07-01 to 2024-06-30

FAMILY AND CHILD TREATMENT OF SOUTHERN NEVADA, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 23% operating margin.

Mission

PROVIDE HELP TO CHILDREN, ADULTS AND FAMILIES TO HELP OVERCOME AND HEAL THE TRAUMAS OF ABUSE, NEGLECT AND VIOLENCE THROUGH EDUCATION, PREVENTION AND TREATMENT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $988,979

Program Service Revenue $251,482

Investment Income $147

Other Revenue $0

TOTAL REVENUE $1,240,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,127

Fundraising Expenses $27,548

Program Expenses $762,165

Other Expenses $178,943

TOTAL EXPENSES $956,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,240,608	$936,405	+0.3%
Expenses	$956,070	$952,571	+0.0%
Net Income	$284,538	$-16,166	-18.6%

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

$140,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER CAMPA	EXECUTIVE DI	40.00	Officer	$111,118	$29,259	$140,377
DALLAS GARLAND	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DONNA WILBURN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LARRY PIPARO	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES SAAVEDRA	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY ALBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEIGH FIGEARO	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GOLANICS	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA KOLARI	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ROBERTSON	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$1,240,608	$956,070	$561,255	$284,538
2023	$936,405	$952,571	$250,493	$-16,166
2022	$798,306	$916,296	$250,810	$-117,990
2021	$1,104,786	$888,306	$431,811	$216,480
2020	$644,708	$713,251	$224,699	$-68,543
2020	$632,678	$713,265	$212,655	$-80,587
2019	$561,120	$676,234	$201,710	$-115,114
2018	$765,617	$833,993	$324,109	$-68,376

FAMILY AND CHILD TREATMENT OF SOUTHERN NEVADA