Interface Children Family Services (EIN 952944459) - 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

1975

Legal Domicile

Principal Officer

Erik Sternad

Phone

8054856114

Tax Period

2024-07-01 to 2025-06-30

Interface Children Family Services, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2024.

Mission

Strengthening children, families and communities to be safe, healthy and thriving.

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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 $14,293,723

Program Service Revenue $29,217

Investment Income $448,136

Other Revenue $703,207

TOTAL REVENUE $15,474,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,996,604

Fundraising Expenses $727,635

Program Expenses $12,830,753

Other Expenses $5,092,097

TOTAL EXPENSES $16,088,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,474,283	$14,713,121	+0.1%
Expenses	$16,088,701	$14,936,459	+0.1%
Net Income	$-614,418	$-223,338	+1.8%

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

227

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

$624,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erik Sternad	Executive Dir.	40.00	Officer	$290,458	$72,216	$362,674
Michael Redard	Former CFO	40.00	Officer	$237,641	$24,218	$261,859
Stacia Renee Swanson	Chief Dev. Officer	40.00		$171,994	$9,093	$181,087
Kelly Brown	Chief Info Officer	40.00		$141,882	$1,258	$143,140
Nicholle Gonzalez-Seitz	Regional Prgm Ofcr	40.00		$130,734	$7,956	$138,690
Kimberly Mora	Chief HR Officer	40.00		$120,054	$8,573	$128,627
Ashley Allyssa Brown	Dir of Development	40.00		$112,414	$8,654	$121,068
Peter Gould	Chair	0.50	Officer Director	$0	$0	$0
Kathy Hartley	Secretary	2.00	Officer Director	$0	$0	$0
Joni Bhutra MD	Director	0.50	Director	$0	$0	$0
Carol Lamb	Director	0.50	Director	$0	$0	$0
Patti McCourt	Director	0.50	Director	$0	$0	$0
James D Power IV	Director	0.50	Director	$0	$0	$0
Asha Ramdas	Director	0.50	Director	$0	$0	$0
Peter Ratcliffe	Director	0.50	Director	$0	$0	$0
Banks Pecht JD PCC	Director	0.50	Director	$0	$0	$0
Kevin Rex	Director	0.50	Director	$0	$0	$0
Nikki Sloan	Director	0.50	Director	$0	$0	$0
Felix Wang	Director	0.50	Director	$0	$0	$0
Lisa West	Director	0.50	Director	$0	$0	$0
Tracy Perez	Director	0.50	Director	$0	$0	$0
Monica Robles EdD	Director	0.50	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	$15,474,283	$16,088,701	$7,636,899	$-614,418
2023	$15,424,229	$15,410,354	$8,386,868	$13,875
2022	$13,204,246	$14,340,824	$6,525,220	$-1,136,578
2021	$15,804,089	$15,958,510	$7,823,115	$-154,421
2020	$14,668,076	$14,983,279	$7,880,711	$-315,203
2019	$9,790,587	$9,605,740	$6,165,025	$184,847
2018	$8,462,574	$8,105,617	$5,549,600	$356,957

Interface Children Family Services