COMMUNITY AND FAMILY SERVICES FOUNDATION (EIN 911976364) - 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

1999

Legal Domicile

Principal Officer

MARK FULLINGTON

Phone

3608957889

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AND FAMILY SERVICES FOUNDATION, founded in 1999, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

FOSTER CARE AGENCY

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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 $43,147

Program Service Revenue $9,108,202

Investment Income $143,519

Other Revenue $0

TOTAL REVENUE $9,294,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,318,548

Fundraising Expenses $0

Program Expenses $8,590,915

Other Expenses $5,920,796

TOTAL EXPENSES $9,239,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,294,868	$9,389,564	0.0%
Expenses	$9,239,344	$9,523,211	0.0%
Net Income	$55,524	$-133,647	-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

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

$118,275

Total Directors

$118,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FULLINGTON	EXECUTIVE DIRECTOR/PRESIDE	40.00	Officer Director	$110,000	$8,275	$118,275
BRENDA GARDNER	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURICE BAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HONEYCUTT	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
2024	No data	No data	No data	No data
2023	$9,294,868	$9,239,344	$6,597,309	$55,524
2022	$9,389,564	$9,523,211	$4,131,941	$-133,647
2021	$9,803,112	$8,823,418	$3,872,993	$979,694
2021	$10,029,359	$8,823,418	$4,099,240	$1,205,941
2020	$9,381,248	$8,994,141	$2,540,185	$387,107
2019	$8,918,327	$8,920,021	$2,029,136	$-1,694
2018	$8,816,863	$9,121,403	$2,027,785	$-304,540

COMMUNITY AND FAMILY SERVICES FOUNDATION