PROGRAMS FOR INFANTS AND CHILDREN INC (EIN 920100494) - 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

AMY SIMPSON

Phone

9075618060

Tax Period

2024-07-01 to 2025-06-30

PROGRAMS FOR INFANTS AND CHILDREN INC, founded in 1984, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN WHO EXPERIENCE DEVELOPMENTAL DELAYS BY SUPPORTING AND STRENGTHENING PARENTS.

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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 $2,647,262

Program Service Revenue $1,267,092

Investment Income $41,255

Other Revenue $0

TOTAL REVENUE $3,955,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,690,545

Fundraising Expenses $0

Program Expenses $3,365,493

Other Expenses $677,159

TOTAL EXPENSES $4,367,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,955,609	$4,140,413	0.0%
Expenses	$4,367,704	$3,974,418	+0.1%
Net Income	$-412,095	$165,995	-3.5%

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

$211,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SIMPSON	EXECUTIVE DI	40.00	Officer	$186,429	$25,166	$211,595
JULIANNA CRANDALL	PRESIDENT	0.09	Officer Director	$0	$0	$0
CAITLIN POINDEXTER	VICE PRESIDE	0.09	Officer Director	$0	$0	$0
SHANNON JOHNSON	SECRETARY	0.09	Officer Director	$0	$0	$0
KATHERINE STAPLES	TREASURER	0.09	Officer Director	$0	$0	$0
DR MIKE ORZECHOWSKI	DIRECTOR	0.09	Director	$0	$0	$0
KHAFANI ABEL	DIRECTOR	0.09	Director	$0	$0	$0
JACK DAY	DIRECTOR	0.09	Director	$0	$0	$0
BECKY WINDT-PEARSON	DIRECTOR	0.09	Director	$0	$0	$0
JESSICA BLACKSON	DIRECTOR	0.09	Director	$0	$0	$0
VICTORIA KENDALL	DEPUTY DIREC	40.00	Highest	$128,859	$0	$128,859
DONNA KELLEY	TEAM MANAGER	40.00	Highest	$110,678	$0	$110,678

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	$3,955,609	$4,367,704	$3,135,310	$-412,095
2024	$4,140,413	$3,974,418	$3,039,950	$165,995
2023	$4,385,643	$3,940,470	$2,991,650	$445,173
2022	$3,908,435	$3,626,321	$2,312,992	$282,114
2021	$3,945,928	$3,341,547	$2,018,924	$604,381
2020	$3,939,282	$3,333,778	$1,683,087	$605,504
2019	$3,629,304	$3,654,764	$743,160	$-25,460
2018	$3,524,431	$3,846,002	$761,773	$-321,571

PROGRAMS FOR INFANTS AND CHILDREN INC