CHILD GUIDANCE CENTER INC (EIN 952546170) - 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

1967

Legal Domicile

Principal Officer

LORI PACK

Phone

7149534455

Tax Period

2024-07-01 to 2025-06-30

CHILD GUIDANCE CENTER INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

SINCE 1967, CHILD GUIDANCE CENTER PROVIDES QUALITY OUTPATIENT MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES, INCLUDING VETERAN FAMILIES.

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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 $763,272

Program Service Revenue $12,850,437

Investment Income $70,926

Other Revenue $40,917

TOTAL REVENUE $13,725,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,044,864

Fundraising Expenses $81,219

Program Expenses $11,918,811

Other Expenses $3,482,603

TOTAL EXPENSES $13,527,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,725,552	$10,293,644	+0.3%
Expenses	$13,527,467	$11,525,264	+0.2%
Net Income	$198,085	$-1,231,620	-1.2%

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

144

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

$245,946

Total Directors

$245,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA BUTTREY	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
JIM ETHELL	1ST VICE-CHAIR FINANCE	2.00	Officer Director	$0	$0	$0
BRUCE CONN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER E JANA	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
LORI PACK	GENERAL MEMBER OF THE BOAR/ CEO	40.00	Officer Director	$216,875	$29,071	$245,946
RONALD PERKINS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
LYNN CASALETTO	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
SONJA KRASTMAN	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
LUZ GONZALEZ	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
ADDIE ZINONE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE HAHN	2ND VICE-CHAIR DEVELOPMENT	2.00	Officer Director	$0	$0	$0
SCOTT SPARKS	3RD VICE CHAIR FINANCE	2.00	Officer Director	$0	$0	$0
TODD GLADIS	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
DAVE COMSTOCK	GENERAL MEMBER OF THE BOAR	2.00	Director	$0	$0	$0
RODOLFO M GOMEZ	PROGRAM DIRECTOR	40.00	Highest	$132,827	$12,752	$145,579
ELAINE O'ROURKE	OPERATIONS MANAGER	40.00	Highest	$119,125	$19,463	$138,588
LYNDA AKIYAMA	PROGRAM DIRECTOR	40.00	Highest	$116,888	$4,167	$121,055
ELSA TORRES	ASSISTANT DIRECTOR	40.00	Highest	$117,641	$8,842	$126,483

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	$13,725,552	$13,527,467	$7,656,544	$198,085
2024	$11,613,254	$11,525,264	$4,908,308	$87,990
2023	$10,293,644	$9,848,655	$3,351,171	$444,989
2022	$10,104,163	$9,810,471	$2,005,351	$293,692
2021	$10,841,221	$10,393,032	$2,047,663	$448,189
2020	$9,748,742	$10,042,036	$2,741,877	$-293,294
2019	$8,618,273	$8,364,545	$1,685,431	$253,728
2018	$7,424,354	$7,465,101	$1,411,153	$-40,747

CHILD GUIDANCE CENTER INC