CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES INC (EIN 042604427) - 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

1975

Legal Domicile

Principal Officer

TINA CHAMPAGNE

Phone

4135841310

Tax Period

2024-07-01 to 2025-06-30

CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $12.1M left a modest 7% surplus.

Mission

FOR CHILDREN AND FAMILIES TO HAVE ACCESS TO COMPASSIONATE AND TRANSFORMATIVE MENTAL HEALTH CARE.

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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 $93,363

Program Service Revenue $12,681,281

Investment Income $197,678

Other Revenue $-3,441

TOTAL REVENUE $12,968,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,558,544

Fundraising Expenses $32,386

Program Expenses $10,727,122

Other Expenses $2,526,232

TOTAL EXPENSES $12,084,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,968,881	$14,106,477	-0.1%
Expenses	$12,084,776	$11,144,613	+0.1%
Net Income	$884,105	$2,961,864	-0.7%

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

209

Volunteers

N/A

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

$194,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FOSTER-MOORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM NASH	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CAPPELLO	TREASURER	1.00	Officer Director	$0	$0	$0
SALLIE DEANS LAKE	CLERK	1.00	Officer Director	$0	$0	$0
DANIEL MCKELLICK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
QUETTY C JEAN-EBIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BOGIN	DIRECTOR	1.00	Director	$0	$0	$0
TARA BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FOOTE NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
TINA CHAMPAGNE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$183,635	$10,390	$194,025
LORNA J MERRILL	VICE PRESIDENT OF HUMAN RE	40.00	Highest	$145,693	$6,183	$151,876
AMANDA HARRISON	VICE PRESIDENT OF COMMUNIT	35.00	Highest	$111,904	$0	$111,904
CHRISTINE C MURPHY	DIRECTOR OF COMPLIANCE	40.00	Highest	$124,210	$455	$124,665
RUDAUN GRAHAM	DIRECTOR-BUILDING BRIDGES	40.00	Highest	$109,843	$6,142	$115,985
LARA ISMAIL	PROGRAM DIRECTOR	40.00	Highest	$117,061	$338	$117,399

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	$12,968,881	$12,084,776	$13,545,140	$884,105
2024	$14,106,477	$11,144,613	$12,672,836	$2,961,864
2023	$12,107,930	$10,014,267	$9,411,621	$2,093,663
2022	$9,394,448	$9,042,104	$5,882,548	$352,344
2021	$9,806,917	$8,752,078	$4,533,043	$1,054,839
2020	$8,948,801	$8,818,694	$3,702,726	$130,107
2019	$7,730,563	$7,570,051	$2,708,727	$160,512
2018	$7,334,232	$7,774,939	$2,663,775	$-440,707

CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES INC