CHILDNET YOUTH & FAMILY SERVICES (EIN 952666942) - 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

1970

Legal Domicile

Principal Officer

KATHY HUGHES

Phone

5624985500

Tax Period

2024-07-01 to 2025-06-30

CHILDNET YOUTH & FAMILY SERVICES, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $37.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SAFE HOMES, EDUCATION AND COUNSELING TO VULNERABLE CHILDREN AND 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 $36,371,981

Program Service Revenue $0

Investment Income $1,230,035

Other Revenue $81,577

TOTAL REVENUE $37,683,593

Expense Breakdown

Grants Paid $2,064,162

Salaries & Benefits $27,037,541

Fundraising Expenses $163,388

Program Expenses $32,789,868

Other Expenses $7,989,645

TOTAL EXPENSES $37,091,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,683,593	$36,573,818	+0.0%
Expenses	$37,091,348	$34,582,329	+0.1%
Net Income	$592,245	$1,991,489	-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

368

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

$2,169,265

Total Directors

Key Employees

$163,145

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON TROJAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRADEN PHILLIPS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KARIN POLACHECK	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL RAMSDALE	TREASURER	2.00	Officer Director	$0	$0	$0
TIM RICHMOND	DIRECTOR	2.00	Director	$0	$0	$0
LOU CASSANI	DIRECTOR	2.00	Director	$0	$0	$0
DR ERAINIA FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM CHOURA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DEADERICK	DIRECTOR	2.00	Director	$0	$0	$0
RANDY WILSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB ALPERIN	DIRECTOR	2.00	Director	$0	$0	$0
GORDON LENTZNER	DIRECTOR	2.00	Director	$0	$0	$0
BOB ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
KATHY HUGHES	PRESIDENT/CEO	50.00	Officer	$584,159	$126,575	$710,734
ALLAN GREENBERG	DEPUTY EXEC OFF/CFO (UNTIL 01/2025)	40.00	Officer	$435,088	$129,647	$564,735
MONICA QUINONES	DEPUTY EXEC OFF/COO	50.00	Officer	$415,535	$100,440	$515,975
WENDY FIES	EXEC. OFFICER/CFO (START 01/2025)	50.00	Officer	$301,658	$76,163	$377,821
LEEANN EKSTROM	BHS DIRECTOR	40.00	Key Emp	$153,731	$9,414	$163,145
NICHOLAS PAPPAS	IT DIRECTOR	40.00	Highest	$176,224	$14,169	$190,393
KIM ALLEN	BILLING DIRECTOR	40.00	Highest	$144,188	$14,397	$158,585
AMANDA SAGE	REGIONAL DIRECTOR	40.00	Highest	$143,863	$13,426	$157,289
BRETT LEWIS	DIRECTOR OF DEVELOPMENT AND COMMS	40.00	Highest	$129,181	$27,388	$156,569
CHERRIE GIBBS	ADMIN OPERATIONS ADVISOR	40.00	Highest	$137,642	$15,012	$152,654

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	$37,683,593	$37,091,348	$45,062,873	$592,245
2024	$36,573,818	$34,582,329	$45,309,232	$1,991,489
2023	$35,755,477	$34,492,500	$44,738,032	$1,262,977
2022	$33,626,452	$33,031,137	$44,773,984	$595,315
2021	$33,315,287	$32,121,961	$38,796,543	$1,193,326
2020	$32,546,892	$31,940,684	$33,752,225	$606,208
2019	$34,415,667	$30,586,483	$32,575,937	$3,829,184
2018	$32,245,264	$28,948,440	$28,390,994	$3,296,824

CHILDNET YOUTH & FAMILY SERVICES