CLINICAL & SUPPORT OPTIONS INC (EIN 042206041) - 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

1955

Legal Domicile

Principal Officer

KARIN JEFFERS

Phone

4137731314

Tax Period

2024-07-01 to 2025-06-30

CLINICAL & SUPPORT OPTIONS INC, founded in 1955, is a mid-sized nonprofit that reported $75.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $67.7M left a modest 10% surplus.

Mission

TO PROVIDE RESPONSIVE AND EFFECTIVE INTERVENTIONS AND SERVICES TO SUPPORT INDIVIDUAL ADULTS, CHILDREN AND FAMILIES IN THEIR QUEST FOR STABILITY, GROWTH AND AN ENHANCED QUALITY OF LIFE. TO DO SO, WE COMMIT INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES.

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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 $31,157,973

Program Service Revenue $41,877,130

Investment Income $1,301,203

Other Revenue $1,199,066

TOTAL REVENUE $75,535,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,401,966

Fundraising Expenses $192,791

Program Expenses $60,867,262

Other Expenses $18,295,132

TOTAL EXPENSES $67,697,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,535,372	$67,033,793	+0.1%
Expenses	$67,697,098	$57,881,730	+0.2%
Net Income	$7,838,274	$9,152,063	-0.1%

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

985

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

$396,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH OBERT	CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL POULIOT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATHEW GEFFIN	TREASURER	1.00	Officer Director	$0	$0	$0
AMELIA HOLSTROM	CLERK	1.00	Officer Director	$0	$0	$0
NICK MOYNIHAN	DIRECTOR	1.00	Director	$0	$0	$0
YAW GYEBI JR	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON GOMES	DIRECTOR	1.00	Director	$0	$0	$0
JESS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KARIN JEFFERS	PRESIDENT & CEO	40.00	Officer	$359,297	$37,435	$396,732
ADAM LOU	MEDICAL DIRECTOR	40.00	Highest	$326,650	$36,844	$363,494
SERGIO KORNDORFER	ASSOC. MEDICAL DIRECTOR	40.00	Highest	$317,422	$36,720	$354,142
FABIOLA CANCINO-TICONA	PRESCRIBER	40.00	Highest	$261,044	$33,136	$294,180
KAREN POISSON	SR. VP OF PROGRAMS	40.00	Highest	$203,125	$31,544	$234,669
MELODY FRANCE	SR. VP OF HR	40.00	Highest	$202,709	$30,809	$233,518
FRANK MERTES	FORMER CFO	32.00		$201,304	$10,504	$211,808

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	$75,535,372	$67,697,098	$73,494,284	$7,838,274
2024	$67,033,793	$57,881,730	$70,369,078	$9,152,063
2023	$65,505,410	$52,509,359	$57,498,974	$12,996,051
2022	$46,141,493	$41,649,744	$31,205,983	$4,491,749
2021	$46,919,609	$42,615,272	$27,764,214	$4,304,337
2020	$46,285,192	$41,612,682	$23,808,432	$4,672,510
2019	$37,852,882	$36,617,821	$18,698,923	$1,235,061

CLINICAL & SUPPORT OPTIONS INC