FAMILY SERVICES OF WESTCHESTER INC (EIN 131773419) - 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

1954

Legal Domicile

Principal Officer

LISA COPELAND

Phone

9149372320

Tax Period

2024-07-01 to 2025-06-30

FAMILY SERVICES OF WESTCHESTER INC, founded in 1954, is a mid-sized nonprofit that reported $36.8M in total revenue in fiscal year 2024.

Mission

FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.

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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 $23,294,653

Program Service Revenue $13,444,953

Investment Income $46,280

Other Revenue $10,656

TOTAL REVENUE $36,796,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,371,836

Fundraising Expenses $103,733

Program Expenses $34,224,294

Other Expenses $13,237,607

TOTAL EXPENSES $38,609,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,796,542	$36,705,700	+0.0%
Expenses	$38,609,443	$36,913,040	+0.0%
Net Income	$-1,812,901	$-207,340	+7.7%

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

585

Volunteers

350

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALIDA HODES-GALLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA CLARA HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKELY LOWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS MCCLINTOCK	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN NAGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY FARRELL	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$0
LISA COPELAND	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARIA REGINA LARA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA LABOY GANELES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW LEVINE	SR. CLINICAL DIRECTOR	35.00	Highest	$111,113	$4,409	$115,522
JOQUENE HALL RAMIREZ	SVP EARLY CHILDHOOD PROGRA	35.00	Highest	$134,989	$5,783	$140,772
KAREN FINK	VP OF CLINICAL SERVICES	35.00	Highest	$148,569	$25,406	$173,975
NNACHI MBA	PSYCHIATRIC NURSE PRACTITI	35.00	Highest	$120,726	$5,224	$125,950

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	$36,796,542	$38,609,443	$21,584,094	$-1,812,901
2024	$36,705,700	$36,913,040	$21,679,035	$-207,340
2023	$33,048,041	$32,858,088	$21,260,087	$189,953
2022	$28,897,436	$26,725,702	$15,513,115	$2,171,734
2021	$27,428,379	$23,604,974	$12,391,940	$3,823,405
2020	$22,585,927	$23,093,532	$11,909,133	$-507,605
2020	$22,585,927	$23,093,532	$11,909,133	$-507,605
2019	$22,738,542	$23,783,806	$10,544,327	$-1,045,264
2018	$23,841,802	$23,806,852	$10,898,799	$34,950

FAMILY SERVICES OF WESTCHESTER INC