CHILD AND FAMILY SERVICES INC (EIN 042104754) - 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

1938

Legal Domicile

Principal Officer

WENDY BOTELHO

Phone

5089968572

Tax Period

2024-07-01 to 2025-06-30

CHILD AND FAMILY SERVICES INC, founded in 1938, is a mid-sized nonprofit that reported $47.3M in total revenue in fiscal year 2024. The organization ran a surplus of $7.3M, a strong 15% operating margin.

Mission

TO HEAL AND STRENGTHEN THE LIVES 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 (2024)

Revenue Breakdown

Contributions & Grants $10,037,867

Program Service Revenue $36,216,388

Investment Income $1,032,731

Other Revenue $1,075

TOTAL REVENUE $47,288,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,361,181

Fundraising Expenses $264,276

Program Expenses $35,614,920

Other Expenses $6,647,206

TOTAL EXPENSES $40,008,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,288,061	$47,023,049	+0.0%
Expenses	$40,008,387	$39,161,793	+0.0%
Net Income	$7,279,674	$7,861,256	-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

660

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

$377,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL TABER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW ROY	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LEN MURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
JOHNNA TIERNEY	CLERK	2.00	Officer Director	$0	$0	$0
MARK KELLY	DIRECTOR	2.00	Director	$0	$0	$0
MARIGLORIA MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE BOULAY	DIRECTOR	2.00	Director	$0	$0	$0
STACEY MINER	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR DESLOGES	DIRECTOR	2.00	Director	$0	$0	$0
WENDY BOTELHO	CEO	40.00	Officer	$198,412	$14,596	$213,008
KIMBERLI MOORE	CFO	40.00	Officer	$152,226	$12,152	$164,378
LUIS MOLMENTI	MEDICAL DIRECTOR (UNTIL 12/12/24)	32.00	Highest	$264,170	$12,281	$276,451
DORCAS ADEYEMO	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$208,093	$7,380	$215,473
JESSICA MURPHY	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$193,487	$28,156	$221,643
JAMES MAZUR	VP, SPECIAL PROJECTS	40.00	Highest	$130,980	$21,224	$152,204
ELIZABETH CABRAL	CONSULTANT	40.00	Highest	$123,386	$12,696	$136,082

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	$47,288,061	$40,008,387	$51,595,430	$7,279,674
2024	$47,023,049	$39,161,793	$44,009,128	$7,861,256
2023	$38,673,319	$33,844,793	$35,348,814	$4,828,526
2022	$37,057,328	$29,394,598	$21,919,965	$7,662,730
2021	$31,586,743	$28,680,613	$21,017,143	$2,906,130
2020	$31,974,835	$29,154,553	$17,276,628	$2,820,282
2019	$30,452,310	$30,320,229	$9,335,841	$132,081

CHILD AND FAMILY SERVICES INC