JUDGE BAKER CHILDREN'S CENTER (EIN 042103860) - 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

1917

Legal Domicile

Principal Officer

ROBERT P FRANKS PHD

Phone

6172328390

Tax Period

2022-07-01 to 2023-06-30

JUDGE BAKER CHILDREN'S CENTER, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $26.7M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $30.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN AND FAMILIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $25,198,643

Program Service Revenue $1,260,478

Investment Income $206,806

Other Revenue $65,663

TOTAL REVENUE $26,731,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,804,698

Fundraising Expenses $783,356

Program Expenses $25,563,668

Other Expenses $8,133,283

TOTAL EXPENSES $30,037,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,731,590	$22,486,260	+0.2%
Expenses	$30,037,356	$25,367,391	+0.2%
Net Income	$-3,305,766	$-2,881,131	+0.1%

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

324

Volunteers

150

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

$883,123

Total Directors

$558,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD P BREED III	ASSISTANT CLERK	2.00	Officer Director	$0	$0	$0
JOHN SERAFINI	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID J MARTENS	2ND VICE CHAIR AND TREASURER	2.00	Officer Director	$0	$0	$0
THANDA F BRASSARD	CLERK	2.00	Officer Director	$0	$0	$0
LAURA BAROOSHIAN	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAYESH BHANSALI	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE MB BRADLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER D CABRAL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE DUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
PRIMO AJ FONTANA	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT GOEBEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW DREW R KNOWLAND JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE MARTIGNETTI	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC TJONAHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA BASS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINE BIAGIOTTI-BRIDGES	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER MCDONOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL MCNAMARA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE NORMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT FRANKS	PRESIDENT & CEO	40.00	Officer Director	$517,512	$41,182	$558,694
RICHARD VOCCIO	VP OF FINANCE (UNTIL 6/16/2023)	40.00	Officer	$188,645	$12,967	$201,612
CHRISTOPHER TICE	DIRECTOR OF FINANCE	40.00	Officer	$113,923	$8,894	$122,817
DANIEL CHERON	VP OF CLINICAL PROGRAMS	40.00	Highest	$161,039	$30,979	$192,018
CHRISTINA MINASSIAN	VP OF ADMIN & OPERATIONS	40.00	Highest	$157,845	$32,465	$190,310
GARY LYON	VP OF INNOVATION AND EXTERNAL AFFAIRS/SENIOR DIVER	40.00	Highest	$160,349	$133	$160,482
JASON POLASEK	VP OF ADVANCEMENT	40.00	Highest	$152,820	$6,458	$159,278
MARCIA RAVECH	SENIOR DIRECTOR	40.00	Highest	$145,043	$24,694	$169,737

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$26,731,590	$30,037,356	$46,052,426	$-3,305,766
2022	$22,486,260	$25,367,391	$46,010,900	$-2,881,131
2021	$25,506,788	$21,724,910	$36,173,609	$3,781,878
2020	$19,096,550	$19,082,658	$32,917,967	$13,892
2019	$16,530,535	$17,338,885	$29,328,434	$-808,350
2018	$16,013,840	$16,541,648	$30,543,772	$-527,808

JUDGE BAKER CHILDREN'S CENTER