CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC (EIN 060712058) - 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

1954

Legal Domicile

Principal Officer

MARK MASSELLI

Phone

2033246127

Tax Period

2022-07-01 to 2023-06-30

CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC, founded in 1954, is a small nonprofit that reported $466K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $267K, a strong 57% operating margin.

Mission

CHILD GUIDANCE CENTER RAISES FUNDS FOR PROGRAMS AND COMMUNITIES IT HAS SERVED FOR OVER 60 YEARS.

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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 $461,096

Program Service Revenue $0

Investment Income $10,712

Other Revenue $-5,586

TOTAL REVENUE $466,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $199,097

TOTAL EXPENSES $199,097

Year-over-Year Comparison

	2022	2021	Change
Revenue	$466,222	$1,153,360	-0.6%
Expenses	$199,097	$507,064	-0.6%
Net Income	$267,125	$646,296	-0.6%

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

N/A

Employees

N/A

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

$2,067,355

Total Directors

$2,067,355

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MASSELLI	CHAIRPERSON	2.00	Officer Director	$0	$26,720	$839,253
MARGARET FLINTER	SECRETARY	2.00	Officer Director	$0	$24,007	$541,953
JASON PNIEWSKI	TREASURER (FROM 5/23)	2.00	Officer Director	$0	$23,690	$225,512
MARK KEELEY	TREASURER (UNTIL 5/23)	2.00	Officer Director	$0	$613	$261,977
ALYSSA CUNNINGHAM	SECRETARY (UNTIL 4/23)	2.00	Officer Director	$0	$3,250	$198,660
JESSICA WELT-BETENSKY	CEO	40.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$466,222	$199,097	$4,123,634	$267,125
2022	$1,153,360	$507,064	$2,061,462	$646,296
2021	$787,900	$208,537	$1,535,672	$579,363
2020	$2,938,865	$3,630,673	$725,791	$-691,808
2019	$5,017,618	$5,151,968	$2,038,824	$-134,350

CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC