Families for Children Inc (EIN 954433393) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Andrew Henderson

Phone

3237505855

Tax Period

2024-01-01 to 2024-12-31

Families for Children Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $574K, a strong 31% operating margin.

Mission

The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,843,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,843,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,549

Fundraising Expenses $0

Program Expenses $1,134,027

Other Expenses $352,299

TOTAL EXPENSES $1,269,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,843,524	$1,103,191	+0.7%
Expenses	$1,269,848	$814,386	+0.6%
Net Income	$573,676	$288,805	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$187,543

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Henderson	Executive Director	50.00	Key Emp	$104,693	$0	$104,693
James Bird	Treasurer/Secretary	0.00	Director	$0	$0	$0
Deborah Brown	President	0.00	Director	$0	$0	$0
Kisasi Ramsess	Board Memeber	0.00	Director	$0	$0	$0
Warren Magness	Board Member	0.00	Director	$0	$0	$0
Jeffalyn Johnson	Board Member	0.00	Director	$0	$0	$0
Terilyn Jones-Henderson	Chief Program Officer	50.00	Key Emp	$82,850	$0	$82,850

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	$1,843,524	$1,269,848	$1,273,189	$573,676
2023	$1,103,191	$814,386	$823,675	$288,805
2022	$786,567	$902,343	$170,278	$-115,776
2021	$1,147,607	$1,000,644	$355,547	$146,963
2020	$1,017,419	$1,033,471	$214,073	$-16,052

Families for Children Inc