FAMILY AND CHILDREN'S AID INC (EIN 060888719) - 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

KEVIN MCNELLIS

Phone

2037485689

Tax Period

2024-07-01 to 2025-06-30

FAMILY AND CHILDREN'S AID INC, founded in 1809, is a mid-sized nonprofit in the Human Services sector that reported $23.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $22.1M left a modest 7% surplus.

Mission

FCA IS A BEHAVIORAL HEALTH CENTER OFFERING INNOVATIVE PROGRAMS AND SERVICES.

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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 $9,331,420

Program Service Revenue $13,574,111

Investment Income $809,473

Other Revenue $8,906

TOTAL REVENUE $23,723,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,815,687

Fundraising Expenses $113,495

Program Expenses $20,363,915

Other Expenses $4,293,807

TOTAL EXPENSES $22,109,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,723,910	$21,136,834	+0.1%
Expenses	$22,109,494	$20,818,556	+0.1%
Net Income	$1,614,416	$318,278	+4.1%

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

327

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

$449,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET HANLON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW ROSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK TYRANSKY	TREASURER	1.00	Officer Director	$0	$0	$0
GLENN MCGEOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIONNA ANDUJAR	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA BOSSIDY	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL CROCKER	TRUSTEE	1.00	Director	$0	$0	$0
CORETTA HANKS	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY HENDERSON	TRUSTEE (AS OF 04/24/25)	1.00	Director	$0	$0	$0
EDER MOREIRA	TRUSTEE (AS OF 07/25/24)	1.00	Director	$0	$0	$0
JOSEPH MORRISSEY	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH STANCO	TRUSTEE	1.00	Director	$0	$0	$0
IRVIN R JENNINGS MD	MEDICAL DIRECTOR	25.00	Officer	$163,940	$6,558	$170,498
KEVIN J MCNELLIS CPA	CEO COO	40.00	Officer	$249,118	$30,146	$279,264
JASON VELASCO	PSYCHIATRIST	40.00	Highest	$307,144	$40,707	$347,851
ROBYN HOFFMAN	HEAD APRN	40.00	Highest	$195,460	$38,553	$234,013
JOHN PRITCHARD	FACILITIES SUPERVISOR	40.00	Highest	$172,405	$6,897	$179,302
ANDREA CHIK	APRN	40.00	Highest	$152,802	$6,121	$158,923
ROGER CHAPPUIS	IT DIRECTOR	40.00	Highest	$145,349	$36,549	$181,898

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	$23,723,910	$22,109,494	$27,354,722	$1,614,416
2024	$21,136,834	$20,818,556	$25,293,153	$318,278
2023	$19,457,598	$19,819,823	$24,951,033	$-362,225
2022	$18,654,713	$19,507,233	$25,324,597	$-852,520
2021	$24,180,006	$20,549,779	$25,940,257	$3,630,227
2020	$20,555,177	$21,356,266	$25,470,721	$-801,089
2019	$22,150,430	$20,798,350	$22,916,816	$1,352,080

FAMILY AND CHILDREN'S AID INC