FAMILY SERVICE SOCIETY OF YONKERS

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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

1883

Legal Domicile

Principal Officer

HELEN FRANKEL

Phone

9149635118

Tax Period

2023-01-01 to 2023-12-31

FAMILY SERVICE SOCIETY OF YONKERS, founded in 1883, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES THROUGH A RANGE OF PROGRAMS FOCUSING ON HOME HEALTH CARE, DIVERSE FAMILY SUPPORTS, EDUCATION AND ADVOCACY. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $6,294,976 Revenue: $5,990,362

HOME HEALTH CARE: FAMILY SERVICE SOCIETY OF YONKERS PROVIDES CULTURALLY- SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY, AND THE PHYSICALLY DISABLED THROUGH OUR HOME HEALTH CARE PROGRAM WHICH...

Program 2

Expenses: $2,353,351 Revenue: $96,077

ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY.

Program 3

Expenses: $1,432,947 Revenue: $1,344,656

GUARDIANSHIP: FAMILY SERVICE SOCIETY OF YONKERS IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTRIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER...

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,944,778

Program Service Revenue $7,335,018

Investment Income $755,186

Other Revenue $156,767

TOTAL REVENUE $13,191,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,873,094

Fundraising Expenses $170,875

Program Expenses $12,392,159

Other Expenses $2,821,930

TOTAL EXPENSES $13,695,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,191,749	$14,767,675	-0.1%
Expenses	$13,695,024	$12,957,370	+0.1%
Net Income	$-503,275	$1,810,305	-1.3%

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

351

Volunteers

170

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

$289,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN FRANKEL	EXECUTIVE DI	35.00	Officer	$258,605	$31,094	$289,699
JAMES RAMBHAROSE	CONTROLLER	35.00	Highest	$178,827	$22,838	$201,665
SHANNA PEREZ-WALKER	DIRECTOR OF	35.00	Highest	$133,225	$20,329	$153,554
CHRISTY A POSTIGHONE	NURSE	35.00	Highest	$137,705	$7,514	$145,219
BERNADETTE RENWICK	ADMIN DIRECT	35.00	Highest	$144,858	$8,374	$153,232
SHADENE PEART	ASST. CONTRO	35.00	Highest	$136,278	$17,141	$153,419
TOM MCSPEDON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALDO SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY HOAR	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK SINATRA JR	TREASURER	1.00	Officer Director	$0	$0	$0
LYN BAGLIEBTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HECK	DIRECTOR	1.00	Director	$0	$0	$0
HON HAL GREENWALD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WOLF	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$13,191,749	$13,695,024	$12,241,259	$-503,275
2022	$14,767,675	$12,957,370	$12,760,928	$1,810,305
2021	$11,401,094	$12,152,842	$11,351,796	$-751,748
2020	$12,898,606	$13,230,064	$12,412,213	$-331,458
2019	$13,168,665	$12,769,458	$11,499,245	$399,207
2018	$12,024,861	$12,430,089	$10,725,372	$-405,228