FEDERATION FOR CHILDREN WSPECIAL N… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

PAMELA NOURSE

Phone

6172367210

Tax Period

2023-11-01 to 2024-10-31

FEDERATION FOR CHILDREN WSPECIAL NEEDS, founded in 1974, is a community nonprofit in the Health Care sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 27% operating margin.

Mission

THE MISSION OF THE FEDERATION FOR CHILDREN WITH SPECIAL NEEDS IS TO EMPOWER FAMILIES, ENGAGE DIVERSE COMMUNIITIES, AND ELIMINATE BARRIERS TO IMPROVE LIFE OUTCOMES FOR ALL CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $5,279,527 Revenue: $889,504

FCSN PROVIDES INFORMATION AND REFERRALS, EDUCATION AND TRAINING TO FAMILIES WITH CHILDREN WITH DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. WE WORK WITH PARTNER ORGANIZATIONS TO DEVELOP AND...

FCSN PROVIDES INFORMATION AND REFERRALS, EDUCATION AND TRAINING TO FAMILIES WITH CHILDREN WITH DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. WE WORK WITH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE BEST PRACTICES ON FAMILY ENGAGEMENT. WE HELD OVER 705 EDUCATIONAL WORKSHOPS ON HEALTH AND EDUCATION RELATED TOPICS THAT WERE ATTENDED BY FAMILIES AND PROFESSIONALS. WE REACHED OVER 3,736 FAMILIES IN ONE-ON-ONE INFORMATION AND REFERRALS ON SPECIAL EDUCATION, TELEHEALTH, AND REFERRALS TO EARLY INTERVENTION PROGRAMS. WE RECRUITED AND TRAINED 508 SPECIAL EDUCATION SURROGATE PARENTS. WE HOLD CONFERENCES EACH YEAR REACHING 2,384 PARTICIPANTS PROVIDING EDUCATION, TRANSITION SUPPORT, ADVOCACY AND NETWORKING OPPORTUNITIES. WE PROVIDED LEADERSHIP DEVELOPMENT TRAINING AND SUPPORT TO 581 PEOPLE. WE PROVIDE INFORMATION, EDUCATION AND SUPPORT TO FAMILIES AND PROFESSIONALS IN SPANISH, CHINESE, PORTUGUESE, VIETNAMESE AND HAITIAN, AS WELL AS ENGLISH.

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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 $7,621,304

Program Service Revenue $889,504

Investment Income $70,927

Other Revenue $-25,667

TOTAL REVENUE $8,556,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,984,345

Fundraising Expenses $172,803

Program Expenses $5,279,527

Other Expenses $2,274,445

TOTAL EXPENSES $6,258,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,556,068	$5,510,444	+0.6%
Expenses	$6,258,790	$5,629,361	+0.1%
Net Income	$2,297,278	$-118,917	-20.3%

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

825

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

$140,419

Total Directors

$625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN REICHENBACH	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATTHEW TRIVELLA	TREASURER	3.00	Officer Director	$0	$0	$0
MELANIE JARBOE	CLERK	3.00	Officer Director	$0	$0	$0
ALYSIA BUTLER	DIRECTOR (SINCE AUG '24)	0.50	Director	$0	$0	$0
SHERRAINE DIAZ	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN HUTMAN	DIRECTOR (SINCE FEB '24)	0.50	Director	$0	$0	$0
JULES LATOUCHE	DIRECTOR (SINCE MAY '24)	0.50	Director	$0	$0	$0
CINDY LEWIS	DIRECTOR (SINCE OCT '24)	0.50	Director	$0	$0	$0
JULIA LORD	DIRECTOR	0.50	Director	$0	$0	$0
KATE MCKINLEY	DIRECTOR	0.50	Director	$0	$0	$0
EBONY MCQUEEN	DIRECTOR (SINCE MAR '24)	0.50	Director	$0	$0	$0
SARA NELSON	DIRECTOR (SINCE AUG '24)	0.50	Director	$0	$0	$0
JAYA PANDEY	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH PETNER	DIRECTOR	0.50	Director	$625	$0	$625
MICHEL RBEIZ	DIRECTOR	0.50	Director	$0	$0	$0
LEO ROTMAN	DIRECTOR	0.50	Director	$0	$0	$0
PAUL WARD	DIRECTOR (SINCE MAR '24)	0.50	Director	$0	$0	$0
JESS WILSON	DIRECTOR (SINCE MAR '24)	0.50	Director	$0	$0	$0
VAIDEHI VENKATESAN	DIRECTOR (SINCE AUG '24)	0.50	Director	$0	$0	$0
PAMELA NOURSE	EXECUTIVE DIRECTOR	40.00	Officer	$119,132	$21,287	$140,419
DARLA GUNDLER	ASSOCIATE DIRECTOR	40.00	Highest	$123,486	$20,991	$144,477

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	$8,556,068	$6,258,790	$5,654,927	$2,297,278
2023	$5,510,444	$5,629,361	$4,149,179	$-118,917
2022	$4,964,194	$4,896,575	$1,857,536	$67,619
2021	$5,264,786	$4,622,697	$1,908,527	$642,089
2020	$4,278,473	$4,373,154	$1,679,649	$-94,681
2019	$4,295,125	$4,399,167	$1,118,224	$-104,042
2018	$3,376,305	$3,607,424	$1,298,529	$-231,119

FEDERATION FOR CHILDREN WSPECIAL NEEDS