FAMILY & CHILDREN'S AGENCY INC (EIN 060970985) - 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

1977

Legal Domicile

Principal Officer

ROBERT CASHEL

Phone

2038558765

Tax Period

2024-07-01 to 2025-06-30

FAMILY & CHILDREN'S AGENCY INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $16.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $15.8M left a modest 4% surplus.

Mission

BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS.

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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 $13,657,899

Program Service Revenue $2,664,932

Investment Income $333,914

Other Revenue $-81,155

TOTAL REVENUE $16,575,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,539,005

Fundraising Expenses $1,008,924

Program Expenses $14,425,664

Other Expenses $4,276,028

TOTAL EXPENSES $15,848,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,575,590	$15,233,643	+0.1%
Expenses	$15,848,033	$15,308,460	+0.0%
Net Income	$727,557	$-74,817	-10.7%

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

215

Volunteers

400

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

$532,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CASHEL	PRESIDENT & CEO	40.00	Officer	$287,337	$44,004	$331,341
ANDREA VAKOS	VICE PRESIDENT DEVELOPMENT	40.00	Highest	$163,081	$38,502	$201,583
OMAR GARRO	CFO	40.00	Officer	$188,705	$12,304	$201,009
BERNADETTE MOONEY-BURKE	APRN	40.00	Highest	$129,610	$6,335	$135,945
LIGIA MASILAMANI	VICE PRESIDENT, COMMUNITY AND BEHAVIORAL HEALTH	40.00	Highest	$125,087	$23,945	$149,032
MARY KATE LOCKE	VICE PRESIDENT PROGRAMS	40.00	Highest	$126,987	$7,410	$134,397
AVERY DUDEK	VICE PRESIDENT, HUMAN RESOURCES	40.00	Highest	$128,043	$5,789	$133,832
RITA MCKENNA OLSON	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES PIETERSE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN VENDIG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD P ZAREMSKI	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE HARNED	VICE TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER TOLL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL DE VONISH	SECRETARY (THRU 7/24)	1.00	Officer Director	$0	$0	$0
JULENE M GREENSHIELDS	AT-LARGE	1.00	Director	$0	$0	$0
KRISTINE REDDINGTON HERLYN	AT-LARGE	1.00	Officer Director	$0	$0	$0
SUSAN BEYMAN	DIRECTOR	1.00	Director	$0	$0	$0
WENTON CAMPORIN	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN CARY KATZ	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
LILWYN DYER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN GENUARIO	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN HART	DIRECTOR (THRU 7/24)	1.00	Director	$0	$0	$0
KIM HEALY	DIRECTOR	1.00	Director	$0	$0	$0
NOELLE K HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
SEAN P LENAHAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK LUX	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA C MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCMURTRY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN P MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MANDY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BHARAT SARPESHKAR	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SMALL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEIN	DIRECTOR	1.00	Director	$0	$0	$0
MATHEW VARUGHESE	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA WITTE	DIRECTOR	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	$16,575,590	$15,848,033	$8,704,529	$727,557
2024	$15,233,643	$15,308,460	$7,426,167	$-74,817
2023	$15,117,171	$15,279,351	$6,904,386	$-162,180
2022	$18,049,898	$17,636,325	$7,156,227	$413,573
2021	$19,134,924	$17,697,914	$8,159,745	$1,437,010
2020	$17,865,095	$17,832,835	$7,184,018	$32,260
2019	$18,190,351	$18,094,226	$5,325,492	$96,125
2018	$17,188,604	$17,393,772	$4,904,233	$-205,168

FAMILY & CHILDREN'S AGENCY INC