THE CHILDREN'S COMMUNITY PROGRAMS OF CT (EIN 061579606) - 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

1999

Legal Domicile

Principal Officer

RANDIMA CAVALLARO

Phone

2037866403

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDING DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS."

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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 $11,838,473

Program Service Revenue $4,197,010

Investment Income $56,511

Other Revenue $0

TOTAL REVENUE $16,091,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,599,862

Fundraising Expenses $180,297

Program Expenses $12,928,882

Other Expenses $4,892,241

TOTAL EXPENSES $15,492,103

Year-over-Year Comparison

	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%

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

149

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

$693,572

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE CHILDREN'S COMMUNITY PROGRAMS OF CT