CHILDREN'S CENTER (EIN 911459420) - 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

1989

Legal Domicile

Principal Officer

MATTHEW BUTTE

Phone

3606992244

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CENTER, founded in 1989, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Net assets of $12.4M represent 40 months of operating reserves.

Mission

PROVIDE PSYCHOLOGICAL WELL-BEING

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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 $377,911

Program Service Revenue $2,736,075

Investment Income $621,245

Other Revenue $15,716

TOTAL REVENUE $3,750,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,091,808

Fundraising Expenses $105,979

Program Expenses $2,935,856

Other Expenses $801,394

TOTAL EXPENSES $3,893,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,750,947	$3,777,307	0.0%
Expenses	$3,893,202	$3,698,791	+0.1%
Net Income	$-142,255	$78,516	-2.8%

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

N/A

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

$575,884

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ LUCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD BADER	MEMBER	1.00	Director	$0	$0	$0
DANIEL LAM	MEDICAL DIRECTOR	20.00	Director	$70,000	$0	$70,000
MAGGIE TRAVERSO	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DEEDER	MEMBER	1.00	Director	$0	$0	$0
DENISE BURGOYNE	SECRETARY	1.00	Officer Director	$0	$0	$0
DON BRUNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN SMITH	MEMBER	1.00	Director	$0	$0	$0
TRACEY JUDAH	MEMBER	1.00	Director	$0	$0	$0
MATTHEW BUTTE	EXECUTIVE DIRECTOR	40.00	Officer	$178,056	$26,819	$204,875
PAULA DUNHAM	CLINICAL DIRECTOR	40.00	Officer	$153,140	$24,327	$177,467
TOMI BLACKLEDGE	FISCAL DIRECTOR	40.00	Officer	$166,581	$26,961	$193,542

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	$3,750,947	$3,893,202	$12,819,576	$-142,255
2024	$3,777,307	$3,698,791	$13,007,216	$78,516
2023	$4,276,660	$3,488,939	$12,855,071	$787,721
2022	$3,075,664	$3,554,681	$12,053,747	$-479,017
2021	$4,424,170	$3,764,585	$13,440,479	$659,585
2020	$3,868,803	$4,052,159	$11,677,735	$-183,356
2019	$4,661,727	$4,057,908	$11,923,283	$603,819
2018	$4,076,308	$3,772,742	$11,136,949	$303,566

CHILDREN'S CENTER