CONNECTICUT COUNCIL OF FAMILY SERV… - 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

1988

Legal Domicile

Principal Officer

CANDICE BOHR

Phone

8605710093

Tax Period

2023-07-01 to 2024-06-30

CONNECTICUT COUNCIL OF FAMILY SERVICE AGENCIES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE COUNCIL SERVES AS THE BACKBONE OF THE NETWORK FOR SEVERAL COLLABORATIVE PROGRAMS, PROVIDING ADMINISTRATIVE AND PROGRAMMATIC OVERSIGHT, DEVELOPING AND MAINTAINING CONTRACTUAL RELATIONSHIPS, AND PROVIDING PERFORMANCE MANAGEMENT & QUALITY IMPROVEMENT. THE COUNCIL SERVES AS A STATEWIDE PROVIDER NETWORK FOR MULTIPLE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,577,419

THE TANF PROGRAM HELPS CLIENTS THROUGH INTENSIVE, SOLUTION-FOCUSED CASE MANAGEMENT AND CARE COORDINATION TO IDENTIFY AND REDUCE BARRIERS TO SUSTAINED EMPLOYMENT, INCREASE ACCESS TO COMMUNITY...

THE TANF PROGRAM HELPS CLIENTS THROUGH INTENSIVE, SOLUTION-FOCUSED CASE MANAGEMENT AND CARE COORDINATION TO IDENTIFY AND REDUCE BARRIERS TO SUSTAINED EMPLOYMENT, INCREASE ACCESS TO COMMUNITY RESOURCES AND NURTURE CHILD DEVELOPMENT. CCFSA DELIVERS THESE SERVICES THROUGH THEIR MEMBER AGENCIES THROUGHOUT CT, SUPPORTING 1,679 FAMILIES.

Program 2

Expenses: $1,000,889

VOCA CASE MANAGEMENT PROGRAM PROVIDES HOLISTIC SUPPORTIVE SERVICES FOR VICTIMS OF CRIME TO ENCOURAGE SAFETY AND RESILIENCY. VOCA CASE MANAGERS SUPPORT THE PERSONAL GROWTH AND EMOTIONAL HEALING OF...

VOCA CASE MANAGEMENT PROGRAM PROVIDES HOLISTIC SUPPORTIVE SERVICES FOR VICTIMS OF CRIME TO ENCOURAGE SAFETY AND RESILIENCY. VOCA CASE MANAGERS SUPPORT THE PERSONAL GROWTH AND EMOTIONAL HEALING OF VICTIMS THROUGH: - ASSISTANCE WITH VICTIMS COMPENSATION PROCESS - ADVOCACY AND EMOTIONAL SUPPORT - CONNECTION TO RESOURCES LIKE COUNSELING, HOUSING ASSISTANCE, CHILD CARE, TRANSPORTATION, ETC - CRISIS INTERVENTION AND SAFETY PLANNING

Program 3

Expenses: $302,030

SCREENING CONNECTICUT'S YOUTH OR SCY IS A FREE BEHAVIORAL HEALTH SCREENING PROGRAM AVAILABLE TO CHILDREN AGES 4 TO 17 STATEWIDE. THE SCY PROGRAM SERVES ALL YOUTH, BUT PARTICULARLY THOSE IN...

SCREENING CONNECTICUT'S YOUTH OR SCY IS A FREE BEHAVIORAL HEALTH SCREENING PROGRAM AVAILABLE TO CHILDREN AGES 4 TO 17 STATEWIDE. THE SCY PROGRAM SERVES ALL YOUTH, BUT PARTICULARLY THOSE IN UNDERSERVED, URBAN COMMUNITIES WHO ARE IMPACTED BY HEALTH DISPARITIES AND STRUCTURAL RACISM, AS WELL AS THOSE IN RURAL AREAS WHERE AVAILABILITY AND ACCESSIBILITY ARE OBSTACLES. SCY CONDUCTS COMMUNITY OUTREACH TO RAISE AWARENESS OF MENTAL HEALTH ISSUES, REDUCE STIGMA, AND PROACTIVELY SCREEN YOUTH FOR MENTAL HEALTH AND TRAUMA SYMPTOMS. IF A CHILD IS IN NEED OF SERVICES, A COMMUNITY HEALTH WORKER HELPS THEM OBTAIN A BEHAVIORAL HEALTH INTAKE AND ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH OR OBSTACLES THAT MIGHT IMPEDE THEIR ACCESS TO 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 (2023)

Revenue Breakdown

Contributions & Grants $3,375,706

Program Service Revenue $12,543

Investment Income $11,411

Other Revenue $0

TOTAL REVENUE $3,399,660

Expense Breakdown

Grants Paid $2,070,099

Salaries & Benefits $905,310

Fundraising Expenses $0

Program Expenses $2,892,285

Other Expenses $411,788

TOTAL EXPENSES $3,387,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,399,660	$3,065,001	+0.1%
Expenses	$3,387,197	$3,092,516	+0.1%
Net Income	$12,463	$-27,515	-1.5%

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

N/A

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

$293,778

Total Directors

$153,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MURO PHD	PRESIDENT &	40.00	Officer Director	$141,470	$12,294	$153,764
RACHEL ANASTASIO	DIRECTOR OF	40.00	Officer	$109,365	$30,649	$140,014
CANDICE BOHR	CHAIR	2.00	Officer Director	$0	$0	$0
KATE HANLEY	1ST VICE CHA	2.00	Officer Director	$0	$0	$0
DAN OSBORNE	2ST VICE CHA	2.00	Officer Director	$0	$0	$0
ROB CASHEL	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT ARNOLD	TREASURER	2.00	Officer Director	$0	$0	$0
HECTOR GLYNN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER KOLAKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
ALISSA WURTZEL	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MANNING	DIRECTOR	2.00	Director	$0	$0	$0
MATT GREENBERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DONOGHUE	DIRECTOR	2.00	Director	$0	$0	$0
MAREK KUKULKA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GIRELLI PHD	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$3,399,660	$3,387,197	$2,107,388	$12,463
2023	$3,065,001	$3,092,516	$2,220,053	$-27,515
2022	$2,743,605	$2,760,015	$1,972,856	$-16,410
2021	$2,681,479	$2,671,222	$2,337,200	$10,257
2020	$2,711,604	$2,646,458	$1,952,152	$65,146
2019	$2,148,541	$2,105,383	$1,532,296	$43,158

CONNECTICUT COUNCIL OF FAMILY SERVICE AGENCIES INC