THE CHILDREN'S CENTER OF HAMDEN INC (EIN 061580427) - 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

SUSAN CROSSLEY

Phone

2032482116

Tax Period

2022-07-01 to 2023-06-30

THE CHILDREN'S CENTER OF HAMDEN INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $16.2M in total revenue in fiscal year 2022. Expenses of $17.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CHILDREN'S CENTER OF HAMDEN IS A PRIVATE NONPROFIT MULTI-SERVICE AGENCY DEDICATED TO PROVIDING QUALITY TREATMENT AND EDUCATION IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN THE LEAST RESTRICTIVE SETTING. OUR BOARD OF DIRECTORS VALUES THE CONTRIBUTIONS OF ITS DIVERSE WORKFORCE AND MONITORS THE MANAGEMENT OF AGENCY RESOURCES SO THAT EMPLOYEES CAN FOSTER POSITIVE AGE APPROPRIATE EXPERIENCES FOR CHILDREN AND YOUTH WITH BEHAVIORAL, EMOTIONAL AND/OR LEARNING DISABILITIES. MULTIDISCIPLINARY TREATMENT TEAMS ARE TRAINED TO ENHANCE THE WELLNESS AND TO PROTECT THE PRIVACY OF THOSE WE SERVE. WHILE CONTINUOUSLY ASSISTING EACH CHILD AND FAMILY TO ASSESS THEIR STRENGTHS, WE STRIVE TO PROVIDE SERVICES THAT ARE RESPECTFUL AND WELCOMING OF DIVERSE CULTURES AND IDENTITIES.

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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 $5,772,404

Program Service Revenue $10,217,746

Investment Income $205

Other Revenue $194,477

TOTAL REVENUE $16,184,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,881,611

Fundraising Expenses $241,475

Program Expenses $14,544,072

Other Expenses $6,024,749

TOTAL EXPENSES $17,906,360

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,184,832	$15,927,798	+0.0%
Expenses	$17,906,360	$20,719,389	-0.1%
Net Income	$-1,721,528	$-4,791,591	-0.6%

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

294

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

$337,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA GRANTHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BACON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE TENDLER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN M CUOZZO JR	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN WATTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA HART	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIE DIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY HARER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HOWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEARNS J BRYANT JR	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA GARRITY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMI VEALE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY ZEOLLA	OUTGOING CFO	37.50	Officer	$148,351	$13,028	$161,379
JAMES MAFFUID	CEO	37.50	Officer	$111,957	$0	$111,957
SUSAN CROSSLEY	DIRECTOR OF FINANCE	37.50	Officer	$55,308	$8,694	$64,002
GRACIELLA A TORIBIO BAUTISTA	DIRECTOR OF NURSING	40.00	Highest	$141,903	$68,922	$210,825
JEFFREY R DREW	ADMINISTRATOR OF EDUCATION	37.50	Highest	$131,486	$0	$131,486
JENNIFER JENCKS	COO	37.50	Highest	$101,825	$14,248	$116,073
SARAH LOCKERY	CHIEF DEVELOPMENT OFFICER	37.50	Highest	$125,704	$401	$126,105
TODD JOHNSON	VP OF HUMAN RESOURCES	37.50	Highest	$114,615	$56,381	$170,996

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	$16,184,832	$17,906,360	$6,300,253	$-1,721,528
2022	$15,927,798	$20,719,389	$4,859,580	$-4,791,591
2021	$17,805,585	$18,750,745	$5,057,304	$-945,160
2020	$19,634,784	$19,631,992	$8,356,530	$2,792
2019	$20,115,708	$20,154,159	$5,916,753	$-38,451
2018	$19,219,515	$19,268,332	$5,586,570	$-48,817

THE CHILDREN'S CENTER OF HAMDEN INC