OLD MILL CENTER FOR CHILDREN AND FAMILIES INC (EIN 930722603) - 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

1977

Legal Domicile

Principal Officer

BETTINA SCHEMPF

Phone

5417578068

Tax Period

2024-07-01 to 2025-06-30

OLD MILL CENTER FOR CHILDREN AND FAMILIES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS.

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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 $697,521

Program Service Revenue $2,860,995

Investment Income $73,593

Other Revenue $92,745

TOTAL REVENUE $3,724,854

Expense Breakdown

Grants Paid $64,113

Salaries & Benefits $3,035,366

Fundraising Expenses $150,894

Program Expenses $3,515,016

Other Expenses $762,697

TOTAL EXPENSES $3,862,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,724,854	$4,065,871	-0.1%
Expenses	$3,862,176	$4,148,892	-0.1%
Net Income	$-137,322	$-83,021	+0.7%

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

240

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

$122,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMI AL-ABDRABBUH	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY BLAKE	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA COLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MIRABELLE FERNANDES PAUL	DIRECTOR	2.00	Director	$0	$0	$0
MARC KOENIG	DIRECTOR	2.00	Director	$0	$0	$0
KELLY LOCEY	DIRECTOR	2.00	Director	$0	$0	$0
TARI MORSE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHII-HUI PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
CANDY PIERSON-CHARLTON	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ZAJICEK	CHAIR	2.00	Officer Director	$0	$0	$0
RICH BLUM	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE CUNIFF	DIRECTOR	2.00	Director	$0	$0	$0
LISA STARKER	DIRECTOR	2.00	Director	$0	$0	$0
TERRY HALL	DIRECTOR	2.00	Director	$0	$0	$0
JENNY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ASHENBRENNER	DIRECTOR	2.00	Director	$0	$0	$0
JUDY STARNES	DIRECTOR	2.00	Director	$0	$0	$0
BETTINA SCHEMPF	EXECUTIVE DIRECTOR	40.00	Officer	$113,334	$8,940	$122,274

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	$3,724,854	$3,862,176	$4,946,351	$-137,322
2024	$4,065,871	$4,148,892	$4,939,985	$-83,021
2023	$4,092,199	$4,179,519	$4,978,929	$-87,320
2022	$3,556,064	$3,711,153	$4,850,167	$-155,089
2021	$3,775,250	$3,251,195	$5,266,877	$524,055
2020	$3,222,165	$3,071,293	$4,768,514	$150,872
2019	$2,638,049	$2,730,244	$4,112,981	$-92,195

OLD MILL CENTER FOR CHILDREN AND FAMILIES INC