CARDINAL CUSHING CENTERS INC (EIN 042104871) - 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

1947

Legal Domicile

Principal Officer

MICHELLE MARKOWITZ

Phone

7818266371

Tax Period

2024-07-01 to 2025-06-30

CARDINAL CUSHING CENTERS INC, founded in 1947, is a mid-sized nonprofit that reported $47.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.0M, a strong 17% operating margin.

Mission

CARDINAL CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX.

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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 $4,880,665

Program Service Revenue $42,240,892

Investment Income $406,598

Other Revenue $0

TOTAL REVENUE $47,528,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,594,474

Fundraising Expenses $621,426

Program Expenses $34,749,660

Other Expenses $9,930,515

TOTAL EXPENSES $39,524,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,528,155	$41,412,425	+0.1%
Expenses	$39,524,989	$38,448,862	+0.0%
Net Income	$8,003,166	$2,963,563	+1.7%

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

655

Volunteers

270

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

$554,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOUSSEF ABDOUH	CHAIR	2.00	Officer Director	$0	$0	$0
GERARD VITTI	DIRECTOR	2.00	Director	$0	$0	$0
MARY MCGOLDRICK	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY KROHA	DIRECTOR	2.00	Director	$0	$0	$0
SR HELENE MERTES OSF	DIRECTOR	2.00	Director	$0	$0	$0
MEG KELLEHER	DIRECTOR	2.00	Director	$0	$0	$0
SR DIANA DE BRUIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID TRAGGORTH	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN CRAMER	DIRECTOR	2.00	Director	$0	$0	$0
JODY NASH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HADLEY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE JAXTIMER	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY MATURI	DIRECTOR	2.00	Director	$0	$0	$0
SAKINA EVANS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE DRUMMEY	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SIEGEL	CLERK	2.00	Officer Director	$0	$0	$0
KEIKO MATHEWSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RUH	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MARKOWITZ	PRESIDENT/CEO	40.00	Officer	$287,269	$27,995	$315,264
RITA MCDONOUGH	CFO	40.00	Officer	$231,099	$8,125	$239,224
JANSI CHANDLER GRANT	CHIEF DEVELOPMENT OFFICER	32.00	Highest	$177,452	$22,832	$200,284
JIAYI LIU	DIR. OF BUDGET & FIN. REPO	40.00	Highest	$136,887	$9,907	$146,794
GINA ROSAS	CHIEF HUMAN RESOURCES OFFI	40.00	Highest	$165,769	$26,079	$191,848
BING CHEN	DIRECTOR OF IT	40.00	Highest	$120,870	$25,925	$146,795
MEGHAN CAMPIA	CHIEF ACADEMIC OFFICER	40.00	Highest	$128,237	$29,888	$158,125

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	$47,528,155	$39,524,989	$55,305,464	$8,003,166
2024	$41,412,425	$38,448,862	$46,493,951	$2,963,563
2023	$43,009,093	$36,700,966	$44,250,906	$6,308,127
2022	$40,935,356	$35,654,579	$37,067,888	$5,280,777
2021	$35,173,724	$32,280,849	$34,438,527	$2,892,875
2020	$35,205,635	$31,249,930	$32,697,083	$3,955,705
2019	$33,822,290	$33,545,293	$26,773,462	$276,997
2018	$34,214,806	$34,157,296	$27,110,803	$57,510

CARDINAL CUSHING CENTERS INC