ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC (EIN 042457298) - 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

1970

Legal Domicile

Principal Officer

MICHAEL W AMES PHD

Phone

9783657376

Tax Period

2021-07-01 to 2022-06-30

ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC, founded in 1970, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2021. Expenses of $12.9M left a modest 10% surplus.

Mission

SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTHS

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $2,724,674

Program Service Revenue $11,508,237

Investment Income $172,308

Other Revenue $2,634

TOTAL REVENUE $14,407,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,116,591

Fundraising Expenses $329,362

Program Expenses $11,400,868

Other Expenses $3,806,346

TOTAL EXPENSES $12,922,937

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,407,853	$14,493,083	0.0%
Expenses	$12,922,937	$14,410,444	-0.1%
Net Income	$1,484,916	$82,639	+17.0%

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

207

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

$556,664

Total Directors

$374,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E GERAGHTY	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER L FLANAGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER LUISA	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA M HOLLINSHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE M FRISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES W HUGHES III	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD A LOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL FRANCOLINI MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP J MUSCATELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER R STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN J BOYLE III	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL F CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
HON DR LESLIE E HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY OUTLAW	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN H PECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH P KENNEDY III	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CRAIG RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES B LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC J JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH P CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL W AMES	CHIEF EXECUTIVE OFFICER	10.00	Officer Director	$0	$21,555	$374,016
CHRISTOPHER BAILEY	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
SAMUEL E BOTTUM	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
BRUCE FIGUEROA	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
STEPHAN M MORIKAWA	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
HELYN WYNWYARD OATIS	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
MICHAEL WATSON	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
CINDY SCHLESSINGER	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
KIM L THORNTON MD	BOARD MEMBER (THRU 11/2021)	1.00	Director	$0	$0	$0
LISA HARRINGTON	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$14,330	$182,648
JOHN TUELL	EXECUTIVE DIRECTOR NRC	40.00	Highest	$148,427	$17,453	$165,880
LEIGH MAHONEY	CHIEF OPERATING OFFICER	40.00	Highest	$122,236	$8,768	$131,004
EMILY DANIELS	PROGRAM DIRECTOR KENNEDY SCHOOL	40.00	Highest	$115,090	$33,338	$148,428
KAREN CHEYNEY	PROGRAM DIRECTOR BRIGHT FUTURES	40.00	Highest	$105,549	$5,860	$111,409
MARY BAKER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$103,455	$9,635	$113,090

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
2022	$14,407,853	$12,922,937	No data	$1,484,916
2021	$14,493,083	$14,410,444	$8,178,483	$82,639
2020	$15,413,987	$15,801,147	$11,165,657	$-387,160
2019	$17,322,202	$17,582,775	$9,710,178	$-260,573
2018	$17,530,226	$18,084,506	$10,371,432	$-554,280

ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC