NEW HAVEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CHILDREN'S COMMUNITY PROGRAMS OF CT, founded in 1999, is a mid-sized nonprofit in the Mental Health sector that reported $16.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $15.5M left a modest 4% surplus.
THE CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT, INC., IS A NONPROFIT, MULTI-SERVICE AGENCY WHOSE MISSION IS TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT.
COMMUNITY BASED SERVICES - CCP PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, DELIVERING CRITICAL INTERVENTIONS TO CHILDREN AND FAMILIES ACROSS THE LIFE SPAN. THESE SERVICES RANGE FROM IN-HOME...
COMMUNITY BASED SERVICES - CCP PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, DELIVERING CRITICAL INTERVENTIONS TO CHILDREN AND FAMILIES ACROSS THE LIFE SPAN. THESE SERVICES RANGE FROM IN-HOME PARENTING TRAINING FOR NEW PARENTS TO POST-SECONDARY EDUCATION AND VOCATIONAL COACHING AND PLACEMENT. DURING THE FISCAL YEAR, THE IN-HOME PARENTING TRAINING PROGRAMS SERVED 118 FAMILIES. THESE PROGRAMS PROVIDE RELATIONSHIP BASED, CULTURALLY RESPECTFUL AND FAMILY CENTERED SERVICES. CCP'S FOSTER CARE PROGRAM SERVED 314 YOUTH, PROVIDING PLACEMENT IN MORE THAN 170 FOSTER HOMES ACROSS THE STATE OF CT. PROGRAM GOALS WITHIN FOSTER CARE ARE TO ACHIEVE PERMANACY AND OVERALL WELL-BEING OUTCOMES. YOUTH AND YOUNG ADULTS ARE ALSO SERVED IN VOCATIONAL PLACEMENT AND COACHING PROGRAM, WHERE 64 YOUTH RECEIVED SERVICES AND ACHIEVED THEIR VOCATIONAL GOALS. THIS PROGRAM SUPPORTS YOUTH IN ACHIEVING THE HIGHEST LEVEL OF EDUCATION AND TRAINING TO FACILITATE SUCCESS IN COMPETITIVE EMPLOYMENT.
EDUCATION - PATHWAYS ACADEMY, A PROGRAM OF CCP, IS AN ACCREDITED FREE-STANDING SPECIAL EDUCATION SCHOOL THAT SERVED 75 STUDENTS DURING THE YEAR. IT PROVIDES AN INDIVIDUALIZED EDUCATION FOCUSED ON...
EDUCATION - PATHWAYS ACADEMY, A PROGRAM OF CCP, IS AN ACCREDITED FREE-STANDING SPECIAL EDUCATION SCHOOL THAT SERVED 75 STUDENTS DURING THE YEAR. IT PROVIDES AN INDIVIDUALIZED EDUCATION FOCUSED ON EDUCATIONAL, EMOTIONAL AND SOCIAL NEEDS OF STUDENTS AGES 12-21. THE ACADEMIC PROGRAM IS SUPPLEMENTED BY TRANSITION SERVICES AND A FULL-TIME SOCIAL WORKER. ADDITIONAL EDUCATION PROGRAMS INCLUDED WITHIN CCP INCLUDED A SATELLITE ALTERNATIVE HIGH SCHOOL IN PARTNERSHIP WITH THE NEW HAVEN BOARD OF EDUCATION, AND PROGRAMS OFFERING SUPPLEMENTAL COURSEWORK FOR STUDENTS EXPELLED FROM THEIR LOCAL DISTRICT AND RESTRICTED TO HOME-BOUND ACADEMICS. CCP ALSO PROVIDED EDUCATIONAL ADVOCACY TO 445 YOUTH IN THE 12 PROBATION DISTRICTS ACROSS THE STATE, ACHIEVING INDIVIDUAL EDUCATION GOALS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,091,994 | $13,538,222 | +0.2% |
| Expenses | $15,492,103 | $13,200,137 | +0.2% |
| Net Income | $599,891 | $338,085 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN LYNCH | PRESIDENT | 37.50 |
Officer
|
$277,081 | $12,923 | $290,004 |
| RANDIMA CAVALLARO | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$212,507 | $30,363 | $242,870 |
| DAVID ABRAMS | SENIOR VP PROGRAMS | 37.50 |
Highest
|
$160,708 | $17,930 | $178,638 |
| BRANDON WARNER | VP COMMUNITY | 37.50 |
Highest
|
$139,501 | $18,315 | $157,816 |
| CYNTHIA FOX | VP FINANCE | 37.50 |
Officer
|
$154,525 | $6,173 | $160,698 |
| JONI BETH RODERICK | VP QUALITY | 37.50 |
Highest
|
$119,613 | $26,980 | $146,593 |
| AMY VATNER | DIRECTOR OF ESS | 37.50 |
Highest
|
$122,285 | $4,890 | $127,175 |
| STEPHEN MIKOLIKE | PATHWAYS SCHOOL PRINCIPAL | 37.50 |
Highest
|
$121,190 | $4,840 | $126,030 |
| CAROLE PORTO | BOARD PRESIDENT | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE ERRANTE | VICE PRESIDENT | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELINDA DANIELS | SECRETARY | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES FLACO | TREASURER | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN S ARAUJO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE BEHR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELISE BOHNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH GIORDANO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN JUBANYIK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON MACKINNEL | BOARD MEMBER (UNTIL 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET SHOEMAKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN PRATSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LELAND TORRENCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LOIDA REYES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN WILDERMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,091,994 | $15,492,103 | $9,189,912 | $599,891 |
| 2024 | $13,538,222 | $13,200,137 | $8,636,982 | $338,085 |
| 2023 | $11,105,995 | $11,019,038 | $8,053,027 | $86,957 |
| 2022 | $11,086,259 | $9,999,203 | $7,550,094 | $1,087,056 |
| 2021 | $9,759,686 | $8,891,219 | $7,432,210 | $868,467 |
| 2020 | $8,937,223 | $8,036,040 | $5,998,158 | $901,183 |
| 2019 | $7,733,663 | $7,429,856 | $2,248,682 | $303,807 |
| 2018 | $6,090,455 | $5,973,783 | $2,109,293 | $116,672 |
Compare THE CHILDREN'S COMMUNITY PROGRAMS OF CT with other nonprofits in Connecticut and across the country.