HIGHBRIDGE ADVISORY COUNCIL FAMILY… - Form 990 Financial Data

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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

1970

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $10,588,753 Revenue: $102,046

DIVISION OF EARLY CHILDHOOD EDUCATION - PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY

Program 2

Expenses: $958,317

CACFP-PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP CARE HOMES THAT CONTRIBUTED TO THEIR DEVELOPMENT.

Program 3

Expenses: $3,837,693

STATE EDUCATION DEPARTMENT- THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE.

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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 (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

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

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

$534,915

Total Directors

Key Employees

Highest Compensated

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

HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC