Community Family Services Inc (EIN 942145866) - 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

1972

Legal Domicile

Principal Officer

Scott Moore

Phone

5108976900

Tax Period

2024-07-01 to 2025-06-30

Community Family Services Inc, founded in 1972, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $369K, a strong 21% operating margin.

Mission

Child care programs for infants, toddlers, preschool and school age children.

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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 $1,754,540

Program Service Revenue $1,052

Investment Income $0

Other Revenue $64

TOTAL REVENUE $1,755,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,386,648

Other Expenses $1,386,648

TOTAL EXPENSES $1,386,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,755,656	$1,822,274	0.0%
Expenses	$1,386,648	$1,477,825	-0.1%
Net Income	$369,008	$344,449	+0.1%

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

N/A

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

$859,278

Total Directors

$459,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Moore	CEO	1.00	Officer Director	$0	$26,047	$459,807
Nereyra Houle	CFO	2.00	Officer	$0	$25,092	$399,471
Catherine Atkin	Chair	2.00	Officer Director	$0	$0	$0
Gerry McFaull	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Muenchow	Secretary	2.00	Officer Director	$0	$0	$0
Jean-Marie Houston	QOPCommitteeCha	2.00	Officer Director	$0	$0	$0
Mary Berg MD	Board Member	2.00	Director	$0	$0	$0
Don Bolce	Board Member	2.00	Director	$0	$0	$0
Dalenna Hughes	Board Member	2.00	Director	$0	$0	$0
Patricia Lozano	Board Member	2.00	Director	$0	$0	$0
Sebastian Miller	Board Member	2.00	Director	$0	$0	$0
Mirriam Osae-Addo	Board Member	2.00	Director	$0	$0	$0
Erika Trageser - Until 325	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	$1,755,656	$1,386,648	$991,573	$369,008
2024	$1,822,274	$1,477,825	$592,235	$344,449
2023	$1,283,998	$1,283,278	$357,112	$720
2022	$990,753	$990,453	$343,247	$300
2021	$1,118,480	$1,118,480	$225,553	No data
2020	$1,067,690	$1,066,690	$266,309	$1,000
2019	$1,036,303	$1,036,250	$344,386	$53
2018	$991,759	$991,755	$260,606	$4

Community Family Services Inc