KLINGBERG COMPREHENSIVE FAMILY SERVICES INC (EIN 061370693) - 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

1993

Legal Domicile

Principal Officer

TERESA ALAIMO

Phone

8602249113

Tax Period

2022-07-01 to 2023-06-30

KLINGBERG COMPREHENSIVE FAMILY SERVICES INC, founded in 1993, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE IN-HOME AND COMMUNITY-BASED PROFESSIONAL SERVICES AS WELL AS THERAPEUTIC COUNSELING TO CHILDREN AND FAMILIES WITH THE INTENT OF PREVENTING OUT-OF-HOME PLACEMENT OF ABUSED AND NEGLECTED CHILDREN

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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 $6,880,521

Program Service Revenue $2,608,376

Investment Income $0

Other Revenue $139,677

TOTAL REVENUE $9,628,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,875,301

Fundraising Expenses $0

Program Expenses $8,625,568

Other Expenses $1,634,811

TOTAL EXPENSES $10,510,112

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,628,574	$8,557,857	+0.1%
Expenses	$10,510,112	$9,851,089	+0.1%
Net Income	$-881,538	$-1,293,232	-0.3%

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

157

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

$804,625

Total Directors

$224,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GIRELLI	PRESIDENT/CEO	40.00	Officer Director	$0	$32,663	$224,587
WILLIAM WOODMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DONALD JONES	VICE CHAIR (AS OF 6/2023)	1.00	Officer Director	$0	$0	$0
SAM GALLOWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD NAVIN	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA KARABIN-AHERN	TRUSTEE	1.00	Director	$0	$0	$0
MARY JACQUES	TRUSTEE	1.00	Director	$0	$0	$0
MARY MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
NATALIE LYNN SMITH	CHAIR (THRU 6/2023)	1.00	Officer Director	$0	$0	$0
KATHLEEN KUKOWSKI	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
MARIJKE KEHRHAHN	VICE CHAIR (THRU 6/2023)	1.00	Officer Director	$0	$0	$0
TERESA ALAIMO	VICE PRESIDENT FINANCE	40.00	Officer	$0	$29,766	$162,876
MARK JOHNSON	VICE PRESIDENT DEVELOPMENT	40.00	Officer	$0	$19,930	$144,268
PATRICIA WILCOX	VICE PRESIDENT TSI TRAINING	40.00	Officer	$0	$12,763	$121,863
SONIA COLON	VICE PRESIDENT STAFF DEVELOPMENT	40.00	Officer	$0	$32,016	$151,031
MARIANNE WUDARSKY	PYSCHIATRIST	40.00	Highest	$0	$9,114	$174,629
PETER DOLECKI	HEALTH SERVICE DIRECTOR	40.00	Highest	$0	$27,403	$159,502
JANA MORRIS	EDUCATION DIRECTOR	40.00	Highest	$0	$30,265	$176,581

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	$9,628,574	$10,510,112	$4,966,722	$-881,538
2022	$8,557,857	$9,851,089	$3,995,686	$-1,293,232
2021	$8,586,410	$10,066,836	$2,451,904	$-1,480,426
2020	$8,712,604	$10,571,277	$1,418,177	$-1,858,673
2019	$8,528,442	$10,633,675	$1,229,176	$-2,105,233
2018	$7,425,080	$8,978,866	$1,019,566	$-1,553,786

KLINGBERG COMPREHENSIVE FAMILY SERVICES INC