BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC (EIN 043193833) - 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

1993

Legal Domicile

Principal Officer

CHRISTOPHER SMITH

Phone

4134992800

Tax Period

2024-07-01 to 2025-06-30

BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $573K, a strong 38% operating margin.

Mission

TO PROVIDE AN INTERDISCIPLINARY, COOPERATIVE TEAM APPROACH TO ADDRESS THE NEEDS OF CHILDREN SUBJECTED TO VIOLENCE AS VICTIMS OR AS WITNESSES AND TO THEIR NON-OFFENDING FAMILY MEMBERS. TO PROVIDE A SAFE, CARING, HOME-LIKE ATMOSPHERE THAT COORDINATES THE COMBINED KNOWLEDGE OF LAW INFORCEMENT, SOCIAL SERVICE, MEDICAL, PROSECUTORIAL, AND MENTAL HEALTH AGENCIES TO ENSURE AN EFFECTIVE RESPONSE TO CHILDHOOD TRAUMA. CHILDREN WHO ARE VICTIMS OF ABUSE MUST DEPEND ON THE ADULTS IN THEIR LIVES TO PAY ATTENTION TO THE WARNING SIGNS, BELIEVE THEM WHEN THEY TELL US SOMETHING IS WRONG, AND RESPOND RESPONSIBLY.

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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 $1,495,193

Program Service Revenue $0

Investment Income $31,947

Other Revenue $0

TOTAL REVENUE $1,527,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,085

Fundraising Expenses $10,324

Program Expenses $896,856

Other Expenses $293,770

TOTAL EXPENSES $953,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,140	$1,022,872	+0.5%
Expenses	$953,855	$893,534	+0.1%
Net Income	$573,285	$129,338	+3.4%

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

$265,303

Total Directors

$439,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SMITH	PRESIDENT	0.50	Officer Director	$0	$43,893	$265,303
MARK PLACIDO	DIRECTOR	0.50	Director	$0	$18,351	$174,301
LORI GOODELL	CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT MAXWELL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BENJAMIN CORREIA	TREASURER	0.50	Officer Director	$0	$0	$0
SANDRA WADSWORTH	CLERK	0.50	Officer Director	$0	$0	$0
PAUL FORTINI	DIRECTOR	0.50	Director	$0	$0	$0
SHAUN GARIEPY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DICICCO	DIRECTOR	0.50	Director	$0	$0	$0
LINDA GASPARDI FEBLES	DIRECTOR	0.50	Director	$0	$0	$0
MARGIE LAURIN	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA GUIDO	DIRECTOR	0.50	Director	$0	$0	$0
VANESSA JUSTICE	DIRECTOR	0.50	Director	$0	$0	$0
ROSEMARIE PHELPS	DIRECTOR	0.50	Director	$0	$0	$0
STEVE MURDOCK	DIRECTOR	0.50	Director	$0	$0	$0

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	$1,527,140	$953,855	$1,768,432	$573,285
2024	$1,022,872	$893,534	$1,302,078	$129,338
2023	$966,230	$800,324	$1,199,801	$165,906
2022	$871,932	$716,858	$1,082,816	$155,074
2021	$852,302	$697,267	$1,034,255	$155,035
2020	$750,031	$745,912	$795,254	$4,119
2019	$815,288	$709,769	$799,949	$105,519
2018	$654,528	$604,892	$715,686	$49,636

BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC