FAMILY & CHILDREN'S SERVICE OF GREATER LYNN INC (EIN 042235959) - 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

1959

Legal Domicile

Principal Officer

MAUREEN POMPEO

Phone

7815985517

Tax Period

2023-01-01 to 2023-12-31

FAMILY & CHILDREN'S SERVICE OF GREATER LYNN INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

TO STRENGTHEN LIFE SKILLS OF FAMILIES, CHILDREN, AND INDIVIDUALS OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,204,904

Program Service Revenue $87,455

Investment Income $358,672

Other Revenue $295,473

TOTAL REVENUE $1,946,504

Expense Breakdown

Grants Paid $3,950

Salaries & Benefits $1,304,666

Fundraising Expenses $329,213

Program Expenses $837,977

Other Expenses $398,740

TOTAL EXPENSES $1,707,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,946,504	$1,628,605	+0.2%
Expenses	$1,707,356	$1,945,475	-0.1%
Net Income	$239,148	$-316,870	-1.8%

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

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

$138,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVE GONZALEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ZOSIA VANMETER	VICE PRESIDENT FROM 06/2023	2.00	Officer Director	$0	$0	$0
ALLISON DONOVAN	VICE PRESIDENT UNTIL 05/2023	2.00	Officer Director	$0	$0	$0
MICHAEL DIBACCO	TREASURER	2.00	Officer Director	$0	$0	$0
MEGHAN MCGOWAN	CLERK	2.00	Officer Director	$0	$0	$0
BRIAN MAGRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER MULROY	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN UHL	BOARD MEMBER	1.00	Director	$0	$0	$0
ESHER SUMMERSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN WARD	BOARD MEMBER UNTIL 05/2023	1.00	Director	$0	$0	$0
DAVID CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER JACOB	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
AKA DENJONGPA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL ENARNACION	BOARD MEMBER UNTIL 10/2023	1.00	Director	$0	$0	$0
GEORGE SYLVA	BOARD MEMBER UNTIL 01/2024	1.00	Director	$0	$0	$0
AARON JENNINGS	BOARD MEMBER FROM 11/2023	1.00	Director	$0	$0	$0
SELVIN CHAMBERS	EXECUTIVE DIRECTOR	40.00	Officer	$130,590	$8,190	$138,780

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	No data	No data	No data	No data
2023	$1,946,504	$1,707,356	$8,367,074	$239,148
2022	$1,628,605	$1,945,475	$7,551,998	$-316,870
2021	$2,615,638	$2,381,116	$9,627,048	$234,522
2020	$2,473,698	$2,545,232	$9,008,158	$-71,534
2019	$2,274,537	$2,491,129	$8,015,233	$-216,592
2018	$2,371,272	$2,509,910	$7,024,599	$-138,638

FAMILY & CHILDREN'S SERVICE OF GREATER LYNN INC