FAMILY AND CHILDREN'S ASSOCIATION INC (EIN 113422018) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CARLA DEFRANCISCO CPA

Phone

5167460350

Tax Period

2023-01-01 to 2023-12-31

FAMILY AND CHILDREN'S ASSOCIATION INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $23.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,382,212

Program Service Revenue $4,994,429

Investment Income $126,962

Other Revenue $23,905

TOTAL REVENUE $23,527,508

Expense Breakdown

Grants Paid $61,786

Salaries & Benefits $16,741,246

Fundraising Expenses $660,895

Program Expenses $18,601,491

Other Expenses $6,609,224

TOTAL EXPENSES $23,412,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,527,508	$20,940,525	+0.1%
Expenses	$23,412,256	$21,187,139	+0.1%
Net Income	$115,252	$-246,614	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

426

Volunteers

150

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

$595,707

Total Directors

Key Employees

$235,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW S CROWLEY	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MICHAEL MONAHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD ABRAMS	TREASURER	1.00	Officer Director	$0	$0	$0
GERARD JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL E BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CAVALLARO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSANNE CAVALLARO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN A CERRATO DMD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY SANFORD GUISE	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL INTRABARTOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA M JAGGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED KASSCHAU	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA LAFAZAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN LAWRENCE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LIND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH PATELLARO	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA PRYOR BONICA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY SINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DELORES V SMALLS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES M STRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA THAKKAR CPA CIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ARAKEL TOROSIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT R TREIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE H WINK JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIGITTE WYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA BACON	SECRETARY (UNTIL 08/23)	1.00	Officer Director	$0	$0	$0
ALISON BRENNAN	BOARD MEMBER (UNTIL 08/23)	1.00	Director	$0	$0	$0
JEFFREY REYNOLDS PHD	CHIEF EXECUTIVE OFFICER/PRESIDENT	44.00	Officer	$317,228	$75,755	$392,983
CARLA DEFRANCISCO	CFO	50.00	Officer	$200,000	$2,724	$202,724
LISA BURCH	VP & CHIEF OPERATING OFFICER	42.00	Key Emp	$177,345	$57,905	$235,250
PAIGE O'BRIEN	VP & CHIEF DEVELOPMENT OFFICER	40.00	Highest	$150,474	$33,879	$184,353
JAYMIE KAHN-RAPP	AVP HARM REDUCTION & RECOVERY	39.00	Highest	$108,855	$28,516	$137,371
SHARI LUBECK	AVP MENTAL HEALTH	40.00	Highest	$117,475	$6,408	$123,883
ELIZABETH FERRARI	NURSE PRACTITIONER	40.00	Highest	$123,296	$4,454	$127,750
NICOLLE VASSELMAN	AVP CLINICAL SERVICES	40.00	Highest	$110,499	$5,953	$116,452

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
2024	No data	No data	No data	No data
2023	$23,527,508	$23,412,256	$20,256,344	$115,252
2022	$20,940,525	$21,187,139	$20,730,756	$-246,614
2021	$21,671,282	$18,722,992	$18,906,082	$2,948,290
2020	$20,801,079	$18,065,997	$20,961,157	$2,735,082
2019	$21,943,330	$18,842,197	$15,914,949	$3,101,133
2018	$18,005,904	$17,828,149	$13,442,176	$177,755

FAMILY AND CHILDREN'S ASSOCIATION INC