THE VILLAGE FOR FAMILIES AND CHILDREN (EIN 060668594) - 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

1809

Legal Domicile

Principal Officer

HECTOR GLYNN

Phone

8602364511

Tax Period

2024-07-01 to 2025-06-30

THE VILLAGE FOR FAMILIES AND CHILDREN, founded in 1809, is a mid-sized nonprofit in the Human Services sector that reported $62.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $58.1M left a modest 7% surplus.

Mission

BUILDING A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE 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 (2024)

Revenue Breakdown

Contributions & Grants $41,307,416

Program Service Revenue $15,807,386

Investment Income $5,098,417

Other Revenue $240,211

TOTAL REVENUE $62,453,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,422,608

Fundraising Expenses $988,210

Program Expenses $50,018,618

Other Expenses $13,628,967

TOTAL EXPENSES $58,051,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,453,430	$55,155,827	+0.1%
Expenses	$58,051,575	$54,754,258	+0.1%
Net Income	$4,401,855	$401,569	+10.0%

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

810

Volunteers

600

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

$620,041

Total Directors

$399,551

Key Employees

$212,036

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GALO A RODRIGUEZ MPH	CHIEF IMPACT OFFICER	40.00	Highest	$544,641	$60,715	$605,356
HECTOR GLYNN	PRESIDENT & CEO	40.00	Officer Director	$377,337	$22,214	$399,551
LAINE E TAYLOR	CHIEF MEDICAL OFFICER	40.00	Highest	$324,639	$42,666	$367,305
ERIC GEIGLE MD	ASSISTANT MEDICAL DIRECTOR	32.00	Highest	$220,005	$10,769	$230,774
MARJORIE LORING	CFO	40.00	Officer	$211,023	$9,467	$220,490
VICTOR P DE LA PAZ	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$191,695	$20,341	$212,036
JULIE VOLPE MD	PSYCHIATRIST	24.00	Highest	$190,866	$5,704	$196,570
DEREK M SLAP	VP FOR ADVANCEMENT	40.00	Highest	$181,655	$8,359	$190,014
CURT CAMERON	CHAIR	8.00	Officer Director	$0	$0	$0
DIANA JEPSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHY IACOVAZZI	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN TURGEON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BALDASSARRE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BRINE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE M CASCIANI	DIRECTOR	1.00	Director	$0	$0	$0
JEANMARIE H COOPER	DIRECTOR	1.00	Director	$0	$0	$0
BETH COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM FIELD	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE J GAVRICH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK E JENOURE JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD M KAPLAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY N LASTRA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MAREALLE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN P REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY MALET	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALLIN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LAURAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK NISBETT	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNA BARET PERALTA	DIRECTOR	1.00	Director	$0	$0	$0
JOANN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
WANITA THORPE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZURCHER	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE MONTGOMERY-BAISDEN	DIRECTOR AS OF 09/2024	1.00	Director	$0	$0	$0
RICHARD BUNDY	DIRECTOR UNTIL 10/2024	1.00	Director	$0	$0	$0
NICOLE LAKE	DIRECTOR UNTIL 09/2024	1.00	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	$62,453,430	$58,051,575	$168,986,561	$4,401,855
2024	No data	No data	No data	No data
2023	$51,049,227	$50,267,222	$143,502,295	$782,005
2022	$45,998,771	$46,038,405	$133,740,657	$-39,634
2021	$47,142,343	$42,132,405	$142,375,590	$5,009,938
2020	$41,156,109	$39,569,292	$120,555,852	$1,586,817
2019	$36,021,322	$35,002,146	$112,409,015	$1,019,176

THE VILLAGE FOR FAMILIES AND CHILDREN