FAIRWINDS-NANTUCKET'S COUNSELING CENTER (EIN 042308993) - 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

1964

Legal Domicile

Principal Officer

CHRISTOPHER GAGNIER

Phone

5082282689

Tax Period

2024-07-01 to 2025-06-30

FAIRWINDS-NANTUCKET'S COUNSELING CENTER, founded in 1964, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS

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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 $1,189,124

Program Service Revenue $2,829,326

Investment Income $114,149

Other Revenue $1,071,374

TOTAL REVENUE $5,203,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,958,315

Fundraising Expenses $583,017

Program Expenses $5,868,156

Other Expenses $2,077,767

TOTAL EXPENSES $7,036,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,203,973	$6,413,167	-0.2%
Expenses	$7,036,082	$5,676,820	+0.2%
Net Income	$-1,832,109	$736,347	-3.5%

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

$109,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY PERELMAN	CLERK/DIRECTOR	1.50	Officer Director	$0	$0	$0
KEVIN MULLINS	TREASURER/DIRECTOR	1.50	Officer Director	$0	$0	$0
KAEYLLANE DELIMA DIAS	DIRECTOR	1.50	Director	$0	$0	$0
JANET SHERLUND	DIRECTOR	1.50	Director	$0	$0	$0
FREDERICK P MCCLURE	DIRECTOR	1.50	Director	$0	$0	$0
EILEEN SHIELDS-WEST	DIRECTOR	1.50	Director	$0	$0	$0
ELIZABETH GALVIN ESQ	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTOPHER GAGNIER	PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTINA MCHENRY	DIRECTOR	1.50	Director	$0	$0	$0
AIMEE CAREW-LYONS	DIRECTOR	1.50	Director	$0	$0	$0
ANN SMITH	VICE PRESIDENT/DIRECTOR	1.50	Officer Director	$0	$0	$0
DR DAVID BARLOW	DIRECTOR	1.50	Director	$0	$0	$0
JAMES CROSBY	DIRECTOR	1.50	Director	$0	$0	$0
ROBERTO SANTAMARIA	EXECUTIVE DIRECTOR	40.00	Officer	$109,262	$0	$109,262
ANNE CARROLL	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$212,669	$16,380	$229,049
JOY BROWN	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$193,670	$0	$193,670
MAGARET ANN B PRICE	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$276,155	$0	$276,155
DAVID HAYES	LICSW	40.00	Highest	$158,285	$25,422	$183,707
AMANDA B WRIGHT	CLINICAL DIRECTOR	40.00	Highest	$235,248	$11,641	$246,889

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	$5,203,973	$7,036,082	$4,155,071	$-1,832,109
2024	No data	No data	No data	No data
2023	$4,664,889	$3,849,975	$4,221,558	$814,914
2022	$2,646,510	$2,282,564	$3,038,498	$363,946
2021	$2,236,042	$2,050,408	$2,881,848	$185,634
2020	$2,137,921	$1,960,204	$2,820,357	$177,717
2020	$2,137,921	$1,960,204	$2,820,357	$177,717
2019	$2,216,249	$2,001,889	$2,652,299	$214,360

FAIRWINDS-NANTUCKET'S COUNSELING CENTER