THE CHILD CENTER OF NY INC (EIN 111733454) - 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

1953

Legal Domicile

Principal Officer

STEPHEN DONOWITZ

Phone

7186517770

Tax Period

2024-07-01 to 2025-06-30

THE CHILD CENTER OF NY INC, founded in 1953, is a mid-sized nonprofit that reported $96.2M in total revenue in fiscal year 2024.

Mission

THE CHILD CENTER OF NY STRENGTHENS FAMILY AND BUILDS COMMUNITY. WE DO THIS BY DELIVERING ON OUR MISSION: TO STRENGTHEN CHILDREN AND FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT TO BUILD HEALTHY, SUCCESSFUL LIVES. WE SERVE FAMILIES AND INDIVIDUALS OF ALL AGES - FROMBIRTH TO ADULTHOOD - WITH EVIDENCE-BASED, INTEGRATED PROGRAMS AND INNOVATIVE INITIATIVES. WE ARE COMMUNITY BUILDERS AND INNOVATORS, WORKING IN PARTNERSHIP WITH CLIENTS TO CREATE SOLUTIONS AIMED AT BREAKING THE CYCLE OF GENERATIONAL POVERTY. OUR DIVISIONS ARE BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE USE), EARLY CHILDHOOD EDUCATION, HEALTH HOMES AND INTEGRATED CARE, PREVENTION AND FAMILY SUPPORT, RESIDENTIAL SERVICES AND YOUTH DEVELOPMENT. WE SERVE THE WHOLE PERSON, ENTIRE FAMILY, AND LARGER COMMUNITY.

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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 $58,364,348

Program Service Revenue $36,957,494

Investment Income $280,674

Other Revenue $568,286

TOTAL REVENUE $96,170,802

Expense Breakdown

Grants Paid $4,182,711

Salaries & Benefits $75,263,307

Fundraising Expenses $1,059,940

Program Expenses $86,948,866

Other Expenses $23,159,068

TOTAL EXPENSES $102,797,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,170,802	$93,651,516	+0.0%
Expenses	$102,797,115	$93,748,705	+0.1%
Net Income	$-6,626,313	$-97,189	+67.2%

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

1827

Volunteers

100

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

$1,056,056

Total Directors

$49,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM H SCHWARTZ	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SAMUEL B FREED	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
CYNTHIA MANN HAIKEN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
GARRETT D'ALESSANDRO	EXECUTIVE VICE CHAIR & TREASURER	5.00	Officer Director	$0	$0	$0
KRISTEN LONERGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTIN AMATO	DIRECTOR	2.00	Director	$0	$0	$0
PAUL AVVENTO	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN BAHR	DIRECTOR	2.00	Director	$0	$0	$0
KATIE BRENNAN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA DELI	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON GREENE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JAY	DIRECTOR	2.00	Director	$0	$0	$0
KARA MANNERS	DIRECTOR, THRU APR. 2025	2.00	Director	$0	$0	$0
JENNIFER MILACCI	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MULVEE	DIRECTOR	2.00	Director	$49,679	$0	$49,679
JOANNE PERSAD	DIRECTOR	2.00	Director	$0	$0	$0
MAALIKA N RASTOGI	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG RATIGAN	DIRECTOR	2.00	Director	$0	$0	$0
GELVINA RODRIGUEZ STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
ILENE SISCOVICK	DIRECTOR	2.00	Director	$0	$0	$0
KYLIE SPRINGS	DIRECTOR	2.00	Director	$0	$0	$0
Y CLAIRE WANG	DIRECTOR	2.00	Director	$0	$0	$0
TRACI A DONNELLY	CHIEF EXECUTIVE OFFICER	21.00	Officer	$598,665	$34,698	$633,363
STEPHEN DONOWITZ CHIEF	FINANCIAL AND ADMINISTRATIVE OFFICER	28.00	Officer	$384,795	$37,898	$422,693
AYODOLA A ADIGUN	PSYCHIATRIST	28.00	Highest	$305,408	$60,688	$366,096
PAMELA S GUBUAN	CHIEF OPERATING OFFICER	35.00	Highest	$267,901	$77,504	$345,405
SHERRI A ROMANO	CHIEF CLINICAL OFFICER	35.00	Highest	$234,845	$41,438	$276,283
LEON P GREENE	CHIEF STRATEGY OFFICER	35.00	Highest	$273,933	$70,778	$344,711
ALINA M MASON	GENERAL COUNSEL	35.00	Highest	$230,111	$60,643	$290,754

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	$96,170,802	$102,797,115	$48,117,051	$-6,626,313
2024	No data	No data	No data	No data
2023	$92,809,080	$87,896,877	$56,551,476	$4,912,203
2022	$86,529,708	$76,834,081	$31,178,203	$9,695,627
2021	$69,605,197	$69,283,510	$26,297,895	$321,687
2020	$60,982,170	$59,919,473	$14,739,706	$1,062,697
2019	$55,492,095	$55,251,346	$12,321,158	$240,749
2018	$51,703,532	$50,644,015	$11,521,879	$1,059,517

THE CHILD CENTER OF NY INC