FAMILY CENTERED SERVICES OF CT FORMERLY COORDINAT (EIN 060972684) - 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

Phone

2036242600

Tax Period

2024-07-01 to 2025-06-30

FAMILY CENTERED SERVICES OF CT FORMERLY COORDINAT, founded in 1977, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROMOTES AND FACILITATES THE CONCEPT THAT CHILDREN AND FAMILIES VULNERABLE TO BREAKDOWN BE MAINTAINED BY RECEIVING 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 $5,595,386

Program Service Revenue $0

Investment Income $37,213

Other Revenue $213,881

TOTAL REVENUE $5,846,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,135,625

Fundraising Expenses $91,086

Program Expenses $5,274,364

Other Expenses $2,007,531

TOTAL EXPENSES $6,143,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,846,480	$6,002,102	0.0%
Expenses	$6,143,156	$6,212,841	0.0%
Net Income	$-296,676	$-210,739	+0.4%

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

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

$365,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUI FARRELL	EXECUTIVE DIRECTOR	35.00	Officer	$159,781	$29,914	$189,695
KARA ROTHERAM	FINANCE DIRECTOR	35.00	Officer	$129,454	$45,901	$175,355
ALIX PIERCE	DIRECTOR OF COMMUNITY PROGRAMS	35.00	Highest	$103,318	$31,768	$135,086
MEGHAN DAHLMEYER	TREASURER	1.00	Director	$0	$0	$0
ANITA VISENTIN-PERITO	DIRECTOR	1.00	Director	$0	$0	$0
MARK DIPAOLA	CHAIRPERSON	1.00	Director	$0	$0	$0
MARLENE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL MATTIOLI	SECRETARY	1.00	Director	$0	$0	$0
JACQUELINE GAUDIOSO	DIRECTOR	1.00	Director	$0	$0	$0
FAITH BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE MAKOMENAW	DIRECTOR	1.00	Director	$0	$0	$0
SARA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
PAULA CARON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMANDA GIAIMO	IMMEDIATE PAST CHAIRPERSON	1.00	Officer 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	$5,846,480	$6,143,156	$2,496,048	$-296,676
2024	No data	No data	No data	No data
2023	$5,501,842	$5,699,738	$3,186,034	$-197,896
2022	$5,107,863	$5,334,311	$2,450,437	$-226,448
2021	$4,654,801	$4,690,069	$2,380,540	$-35,268
2020	$4,831,515	$4,777,267	$2,560,793	$54,248
2019	$4,164,624	$4,117,105	$2,239,766	$47,519
2018	$3,846,692	$3,735,418	$2,166,547	$111,274

FAMILY CENTERED SERVICES OF CT FORMERLY COORDINAT