CARL FENICHEL COMMUNITY SERVICES INC (EIN 112449485) - 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

1977

Legal Domicile

Principal Officer

STACEY CHIZZIK

Phone

7186435300

Tax Period

2022-07-01 to 2023-06-30

CARL FENICHEL COMMUNITY SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Unknown sector that reported $11.4M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 6% surplus.

Mission

TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

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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 $587,643

Program Service Revenue $10,651,841

Investment Income $371

Other Revenue $139,527

TOTAL REVENUE $11,379,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,201,536

Fundraising Expenses $0

Program Expenses $9,710,914

Other Expenses $5,541,585

TOTAL EXPENSES $10,743,121

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,379,382	$9,650,257	+0.2%
Expenses	$10,743,121	$10,297,228	+0.0%
Net Income	$636,261	$-646,971	-2.0%

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

N/A

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

$579,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HANDLEMAN	CEO (THRU 10/22)	12.0	Officer	$0	$27,541	$222,242
STACEY CHIZZIK	CEO (AS OF 10/22)	12.0	Officer	$0	$11,111	$215,780
BRIAN RILEY	DIRECTOR OF OPERATIONS	12.0	Highest	$0	$77	$169,479
SAMUEL ALLEYNE	CFO	12.0	Officer	$0	$46	$141,969
MARSHA CLARKE	DIRECTOR OF HUMAN RESOURCES	12.0	Highest	$0	$9,433	$134,726
TERESA MCINERNEY-REX	Program Director	12.0	Highest	$0	$33,394	$134,663
ANN TERESA MCINTYRE	IN HOUSE CONS./Compliance Off.	12.0	Highest	$0	$19,891	$127,651
CAROLYN OWENS	Quality Assurance	12.0	Highest	$0	$77	$114,967
JEREMY WELLES	CHAIRMAN	4.0	Officer Director	$0	$0	$0
ALAN GALLO	VICE CHAIR	4.0	Officer Director	$0	$0	$0
JUSTIN LERNER	TREASURER	4.0	Officer Director	$0	$0	$0
DENISE CASTAGNA	SECRETARY	4.0	Officer Director	$0	$0	$0
Courtney Benenson	BOARD MEMBER	4.0	Director	$0	$0	$0
ALIAH GREENE	BOARD MEMBER	4.0	Director	$0	$0	$0
KATE HACKETT	BOARD MEMBER	4.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,379,382	$10,743,121	$40,987,671	$636,261
2022	$9,650,257	$10,297,228	$10,731,263	$-646,971
2021	$5,691,898	$9,799,595	$12,251,363	$-4,107,697
2020	$9,922,833	$10,397,148	$14,613,953	$-474,315
2019	$21,258,109	$11,610,068	$14,873,735	$9,648,041
2018	$11,318,997	$10,915,516	$7,969,244	$403,481

CARL FENICHEL COMMUNITY SERVICES INC