HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC

EIN: 132724492 501(c)(3) Human Services

Bronx, NY

Total Revenue
$19,182,764
Total Expenses
$18,277,276
Total Assets
$1,815,255
Net Assets
$-7,954,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
NEIL JOHNSON
Phone
9173985518
Tax Period
2021-07-01 to 2022-06-30

HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $19.2M in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $18.3M left a modest 5% surplus.

Mission

TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPEMENT OF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVELOPMENTAL AND LEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL AND SOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICE INSTITUTIONS IN THE 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $19,076,540
Program Service Revenue $102,046
Investment Income $0
Other Revenue $4,178
TOTAL REVENUE $19,182,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,909,269
Fundraising Expenses $0
Program Expenses $15,943,630
Other Expenses $6,368,007
TOTAL EXPENSES $18,277,276

Year-over-Year Comparison

2021 2020 Change
Revenue $19,182,764 $17,667,102 +0.1%
Expenses $18,277,276 $18,041,232 +0.0%
Net Income $905,488 $-374,130 -3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
277
Volunteers
N/A

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
3
$534,915
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY ANDERSON CEO 040.00
Officer
$189,988 $33,239 $223,227
WANDA CARTER COO 040.00
Officer
$163,134 $40,524 $203,658
PEARL THOMAS EDUCATIONAL DIRECTOR 040.00
Highest
$112,006 $21,347 $133,353
MILLIE CAMPBELL-DUBLIN DIRECTOR OF CLINICAL SERVICES 001.50
Highest
$111,843 $10,418 $122,261
MARK GOLDSTEIN CFO 040.00
Officer
$86,212 $21,818 $108,030
SHARON AARONS MEMBER 001.50
Director
$0 $0 $0
LORRETTE FISHER MEMBER 001.50
Director
$0 $0 $0
KENNETH AGOSTO MEMBER 001.50
Director
$0 $0 $0
DONALD MILES MEMBER 001.50
Director
$0 $0 $0
DR LANCE CHASE MEMBER 001.50
Director
$0 $0 $0
EMANUEL J TORRES MEMBER 001.50
Director
$0 $0 $0
JOBA MINER MEMBER 001.50
Director
$0 $0 $0
GIDEON DUNKLEY MEMBER 001.50
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
2022 $19,182,764 $18,277,276 $1,815,255 $905,488
2021 $17,667,102 $18,041,232 $1,780,427 $-374,130
2021 $17,589,470 $18,041,233 $1,702,794 $-451,763
2020 $16,777,670 $17,131,804 $2,246,131 $-354,134
2019 $16,206,105 $16,633,874 $1,551,405 $-427,769
2018 $15,126,224 $15,471,711 $1,281,151 $-345,487
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