CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE (EIN 943037738) - 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

1986

Legal Domicile

Principal Officer

BROOKE LARKINS

Phone

6503282262

Tax Period

2023-01-01 to 2023-12-31

CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE, founded in 1986, is a small nonprofit in the Human Services sector that reported $710K in total revenue in fiscal year 2023. Expenses of $678K left a modest 4% surplus.

Mission

INTRODUCING GOD INTO FAMILY LIFE

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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 $319,024

Program Service Revenue $375,453

Investment Income $16,466

Other Revenue $-1,384

TOTAL REVENUE $709,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,964

Fundraising Expenses $0

Program Expenses $298,038

Other Expenses $291,730

TOTAL EXPENSES $677,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,559	$695,448	+0.0%
Expenses	$677,694	$582,707	+0.2%
Net Income	$31,865	$112,741	-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

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

$165,475

Total Directors

$165,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE LARKINS	Executive Dir.	57.50	Officer Director	$165,475	$0	$165,475
MELLISSA GORDON	Director	1.00	Director	$0	$0	$0
CHRISTINA BORCHERS	Director	1.00	Director	$0	$0	$0
RACHAEL BOWMAN	Director	1.00	Director	$0	$0	$0
SUSIE FRIMEL	President	1.00	Director	$0	$0	$0
MARGOT DUDLEY	Director	1.00	Director	$0	$0	$0
KELLEY GARTON	Director	1.00	Director	$0	$0	$0
SABAH MANSOOR HUSAIN	Director	1.00	Director	$0	$0	$0
KRISTIN GRAY	Director	1.00	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	$709,559	$677,694	$923,390	$31,865
2022	$695,448	$582,707	$881,152	$112,741
2021	$626,617	$383,567	$766,265	$243,050
2020	$301,691	$415,739	$576,675	$-114,048
2019	$519,225	$436,365	$639,220	$82,860
2018	$461,339	$453,483	$554,011	$7,856

CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE