KLINGBERG COMPREHENSIVE PROGRAM SE… - 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

1905

Legal Domicile

Principal Officer

TERESA ALAIMO

Phone

8602249113

Tax Period

2022-07-01 to 2023-06-30

KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC, founded in 1905, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $13.6M left a modest 9% surplus.

Mission

TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS, INCLUDING RESIDENTIAL CARE FOR CHILDREN WITH COMPLEX HEALTH NEEDS, EDUCATION SERVICES, AND THERAPEUTIC COUNSELING THROUGHOUT CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $1,295,668 Revenue: $0

WEBSTER HOUSE:TO HELP BUILD HEALING RELATIONSHIPS THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL

Program 2

Expenses: $7,926,062 Revenue: $10,117,263

EDUCATION:THE PROGRAM, WHICH HAS A CAPACITY OF 128 STUDENTS, PROVIDES ACADEMIC INSTRUCTION FOR STUDENTS IN FIRST GRADE THROUGH HIGH SCHOOL.

Program 3

Expenses: $0 Revenue: $214,830

OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDE FOOD SERVICES AND OTHER RELATED PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,802,936

Program Service Revenue $10,332,093

Investment Income $509,023

Other Revenue $280,398

TOTAL REVENUE $14,924,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,864,111

Fundraising Expenses $375,472

Program Expenses $9,221,730

Other Expenses $3,714,514

TOTAL EXPENSES $13,578,625

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,924,450	$16,852,011	-0.1%
Expenses	$13,578,625	$12,982,838	+0.0%
Net Income	$1,345,825	$3,869,173	-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

241

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

$804,625

Total Directors

$224,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GIRELLI	PRESIDENT/CEO	40.00	Officer Director	$191,924	$32,663	$224,587
WILLIAM WOODMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DONALD JONES	VICE CHAIR (AS OF 6/2023)	1.00	Officer Director	$0	$0	$0
SAM GALLOWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD NAVIN	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN A GIRELLI PHD	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA KARABIN-AHERN	TRUSTEE	1.00	Director	$0	$0	$0
MARY JACQUES	TRUSTEE	1.00	Director	$0	$0	$0
MARY MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN KUKOWSKI	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
NATALIE LYNN SMITH	CHAIR (THRU 6/2023)	1.00	Officer Director	$0	$0	$0
MARIJKE KEHRHAHN	VICE CHAIR (THRU 6/2023)	1.00	Officer Director	$0	$0	$0
TERESA ALAIMO	VICE PRESIDENT FINANCE	40.00	Officer	$133,110	$29,766	$162,876
MARK JOHNSON	VICE PRESIDENT DEVELOPMENT	40.00	Officer	$124,338	$19,930	$144,268
PATRICIA WILCOX	VICE PRESIDENT TSI TRAINING	40.00	Officer	$109,100	$12,763	$121,863
SONIA COLON	VICE PRESIDENT STAFF DEVELOPMENT	40.00	Officer	$119,015	$32,016	$151,031
MARIANNE WUDARSKY	PYSCHIATRIST	40.00	Highest	$165,515	$9,114	$174,629
PETER DOLECKI	HEALTH SERVICE DIRECTOR	40.00	Highest	$132,099	$27,403	$159,502
JANA MORRIS	EDUCATION DIRECTOR	40.00	Highest	$146,316	$30,265	$176,581

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,924,450	$13,578,625	$51,890,200	$1,345,825
2022	$16,852,011	$12,982,838	$50,135,106	$3,869,173
2021	$13,451,593	$12,873,820	$52,416,819	$577,773
2020	$13,842,870	$11,942,898	$49,688,977	$1,899,972
2019	$15,858,062	$13,363,326	$45,402,580	$2,494,736
2018	$14,583,751	$12,840,013	$43,643,471	$1,743,738

KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC