Child & Family Center (EIN 953941342) - 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

1984

Legal Domicile

Principal Officer

Nicole Nikki Buckstead

Phone

6612599439

Tax Period

2024-07-01 to 2025-06-30

Child & Family Center, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $19.7M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 17% operating margin.

Mission

Child & Family Center is a nonprofit providing prevention, early intervention, and treatment services for children, youth, and families, including mental and behavioral health care, outpatient substance use treatment, and domestic violence shelter and support services.

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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 $19,053,664

Program Service Revenue $41,823

Investment Income $346,725

Other Revenue $285,711

TOTAL REVENUE $19,727,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,026,163

Fundraising Expenses $443,906

Program Expenses $13,994,269

Other Expenses $3,419,529

TOTAL EXPENSES $16,445,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,727,923	$18,951,418	+0.0%
Expenses	$16,445,692	$15,583,531	+0.1%
Net Income	$3,282,231	$3,367,887	0.0%

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

182

Volunteers

168

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

$210,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Nikki Buckstead	President & CEO	40.00	Officer	$196,738	$13,417	$210,155
Jaime Piscione	VP of Program Srvc	40.00		$151,210	$13,532	$164,742
Sayaka Maejima	Program Coordinato	40.00		$140,412	$13,245	$153,657
Cheryl Jones	VP of Marketing &	40.00		$133,225	$13,137	$146,362
Marcelo Bedy	Sr. Controller	40.00		$141,902	$3,630	$145,532
Jennifer Roecklein	VP of Administrati	40.00		$132,368	$13,154	$145,522
Bill Cooper	Chair	2.00	Officer Director	$0	$0	$0
David Wong MD	Int. Vice Chair	2.00	Officer Director	$0	$0	$0
Aida Weinstein	Treasurer	1.00	Officer Director	$0	$0	$0
Rick Garcia	Secretary	1.00	Officer Director	$0	$0	$0
Marc Winger EdD	Imm. Past Chair	1.00	Officer Director	$0	$0	$0
Michael Berger	Board Member	1.00	Director	$0	$0	$0
Thomas B Cole	Board Member	1.00	Director	$0	$0	$0
Cristy Collins-Parker	Board Member	1.00	Director	$0	$0	$0
Michael DeLorenzo Sr	BoardMemMarch25	1.00	Director	$0	$0	$0
Kris Huber	Board Member	1.00	Director	$0	$0	$0
Jean LaCorte-Kiczek	Board Member	1.00	Director	$0	$0	$0
Christopher Montella	BoardMemMarch25	1.00	Director	$0	$0	$0
Dennis Sugasawara	Board Member	1.00	Director	$0	$0	$0
Di Thompson	Board Member	1.00	Director	$0	$0	$0
Jennifer Lee	FmrMemThruJan25	1.00	Director	$0	$0	$0
Angela Arteaga	FmrMemThruNov24	1.00	Director	$0	$0	$0
Staci Daniels-Sommers	FrmMemThruDec24	1.00	Director	$0	$0	$0
Diane Fiero	FmrMemThruAug24	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
2025	$19,727,923	$16,445,692	$14,761,829	$3,282,231
2024	$18,951,418	$15,583,531	$11,345,357	$3,367,887
2023	$14,171,133	$13,945,194	$8,057,428	$225,939
2022	$13,764,478	$13,161,440	$7,660,462	$603,038
2021	$13,061,004	$12,988,940	$7,403,186	$72,064
2020	$13,236,876	$13,203,440	$7,097,131	$33,436
2019	$12,948,889	$12,926,943	$6,578,939	$21,946
2018	$11,466,201	$11,781,482	$7,213,143	$-315,281

Child & Family Center