CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC (EIN 061504725) - 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

1997

Legal Domicile

Principal Officer

JEFFREY J VANDERPLOEG

Phone

8606791519

Tax Period

2023-10-01 to 2024-09-30

CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 8% surplus.

Mission

TO ENSURE HEALTHY OUTCOMES FOR ALL CHILDREN IN CONNECTICUT BY ADVANCING EFFECTIVE POLICIES, STRONGER SYSTEMS, AND INNOVATIVE PRACTICES.

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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 $8,600,791

Program Service Revenue $0

Investment Income $449,836

Other Revenue $0

TOTAL REVENUE $9,050,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,760,653

Fundraising Expenses $0

Program Expenses $8,236,236

Other Expenses $3,541,546

TOTAL EXPENSES $8,302,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,050,627	$8,283,192	+0.1%
Expenses	$8,302,199	$7,832,295	+0.1%
Net Income	$748,428	$450,897	+0.7%

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

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

$484,862

Total Directors

$332,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALO RODRIGUEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
HARRY NORMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY GEOGHEGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY J VANDERPLOEG	PRESIDENT	50.00	Officer Director	$314,581	$17,835	$332,416
JENNIFER OPPENHEIM	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH MULLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA MAYES	CHAIR	0.50	Officer Director	$0	$0	$0
MARYELLEN DOYLE	TREASURER	0.50	Officer Director	$0	$0	$0
MELISSA SANTOS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSLYN HOLLIDAY MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
WIZDOM POWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN JASON	VP FOR FINANCE & OPERATION	50.00	Officer	$145,230	$7,216	$152,446
JACK LU	DIRECTOR OF IMPLEMENTATION	50.00	Highest	$126,556	$6,031	$132,587
JASON LANG	VP MENTAL HEALTH	50.00	Highest	$204,087	$14,454	$218,541
JEANA BRACEY	ASSOC VP SCHOOL & COMMUNIT	50.00	Highest	$137,681	$13,927	$151,608
JULIE TACINELLI	VP FOR COMMUNICATIONS	50.00	Highest	$136,893	$9,615	$146,508
KELLIE RANDALL	ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT	50.00	Highest	$139,771	$5,833	$145,604

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
2024	$9,050,627	$8,302,199	$17,821,333	$748,428
2023	$8,283,192	$7,832,295	$13,975,918	$450,897
2022	$6,460,942	$6,455,298	$12,302,184	$5,644
2021	$19,966,539	$6,497,656	$14,669,719	$13,468,883
2020	$6,189,824	$6,131,251	$1,566,608	$58,573
2019	$6,307,127	$6,169,810	$1,551,319	$137,317
2018	$6,131,231	$6,185,903	$1,593,661	$-54,672

CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC