CHILDREN'S FRIEND AND SERVICE (EIN 050258819) - 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

1834

Legal Domicile

Principal Officer

DAVID CAPRIO

Phone

4012764300

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S FRIEND AND SERVICE, founded in 1834, is a mid-sized nonprofit in the Human Services sector that reported $35.7M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

PROMOTE THE WELL-BEING & HEALTHY DEVELOPMENT OF RHODE ISLAND'S MOST VULNERABLE YOUNG CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,288,014

Program Service Revenue $8,187,828

Investment Income $163,587

Other Revenue $99,653

TOTAL REVENUE $35,739,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,705,651

Fundraising Expenses $1,102,715

Program Expenses $33,999,341

Other Expenses $11,017,575

TOTAL EXPENSES $35,723,226

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,739,082	$40,793,018	-0.1%
Expenses	$35,723,226	$50,310,353	-0.3%
Net Income	$15,856	$-9,517,335	-1.0%

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

434

Volunteers

451

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

$318,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA ECHEVARRIA DE SAQUIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA E DE CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVER MAJEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DISANDRO	BOARD MEMBER (TO 5/25)	1.00	Director	$0	$0	$0
MAUREEN GURGHIGIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA NEWCOMB ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GRIFFIN	BOARD MEMBER (AS OF 6/25)	1.00	Director	$0	$0	$0
LEONARD L LOPES ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE O MASON	TREASURER (AS OF 6/25)	1.00	Officer Director	$0	$0	$0
SUSAN CARNEY LYNCH ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMILAH A'VANT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KIMBERLY I MCCARTHY ESQ	VICE PRESIDENT (AS OF 6/25)	1.00	Officer Director	$0	$0	$0
IVETTE C LUNA	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA C HULSE-AVILA	BOARD MEMBER	1.00	Director	$0	$0	$0
EDUARDO E NAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD ST PETER	TREASURER (TO 5/25)	1.00	Officer Director	$0	$0	$0
CARMEN A MIRABAL	CHAIR (AS OF 6/25)	1.00	Officer Director	$0	$0	$0
BENJAMIN J MELLINO	ASST. TREASURER (AS OF 6/25)	1.00	Officer Director	$0	$0	$0
BAHJAT SHARIFF	SECRETARY	1.00	Officer Director	$0	$0	$0
ANERI A PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM J ALLEN	BOARD MEMBER (TO 5/25)	1.00	Director	$0	$0	$0
DAVID CAPRIO	PRESIDENT & CEO	40.00	Officer	$229,653	$3,719	$233,372
SHARON COLWELL	CHIEF OF FINANCE (AS OF 6/25)	40.00	Officer	$84,661	$203	$84,864
PAMELA VERKLAN	CHIEF OF PHILANTHROPY	40.00	Highest	$148,453	$25,204	$173,657
DANA MULLEN	CHIEF OF PROGRAMS	40.00	Highest	$153,010	$26,141	$179,151
LUCY ROSE-CORREIA	CHIEF OF TALENT	40.00	Highest	$157,205	$13,289	$170,494
JEREMY PARMER	VP OF FINANCE	40.00	Highest	$134,418	$2,142	$136,560

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	$35,739,082	$35,723,226	$34,530,785	$15,856
2024	$40,793,018	$50,310,353	$34,091,980	$-9,517,335
2023	$37,223,522	$36,867,652	$42,857,093	$355,870
2022	$38,362,104	$34,981,654	$41,575,106	$3,380,450
2021	$32,322,830	$32,076,128	$41,469,696	$246,702
2020	$31,392,787	$30,017,423	$39,887,543	$1,375,364
2019	$36,145,621	$31,173,466	$35,833,914	$4,972,155
2018	$30,609,042	$29,287,613	$28,093,065	$1,321,429

CHILDREN'S FRIEND AND SERVICE