COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILY SERVICES INC (EIN 132905215) - 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

1977

Legal Domicile

Principal Officer

JODY LEVISON-JOHNSON

Phone

2127973000

Tax Period

2022-01-01 to 2022-03-31

COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILY SERVICES INC, founded in 1977, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $423K, a strong 20% operating margin.

Mission

THE MISSION OF THE COUNCIL ON ACCREDITATION (COA) IS TO PARTNER WITH HUMAN AND SOCIAL SERVICE ORGANIZATIONS TO STRENGTHEN THEIR ABILITY TO IMPROVE THE LIVES OF THE PEOPLE THEY SERVE. IN FULFILLING THIS MISSION, COA VALIDATES THE QUALITY OF NEARLY 1,600 PUBLIC AND PRIVATE ORGANIZATIONS SERVING APPROXIMATELY 7 MILLION VULNERABLE INDIVIDUALS EACH YEAR. COA REVIEWS AN ENTIRE ORGANIZATION INCLUDING ITS APPLICABLE SERVICES, GOVERNANCE, MANAGEMENT AND FINANCIAL CONTROLS. IN QUARTER 1 OF 2022, COA MADE 136 ACCREDITATION DECISIONS FOR PUBLIC AND PRIVATE AGENCIES, CONDUCTED MORE THAN 100 SITE VISITS WITH A POOL OF 400 PLUS ACTIVE VOLUNTEER REVIEWERS AND MAINTAINED FEDERAL, STATE AND LOCAL RECOGNITIONS. ALSO, IN QUARTER 1 OF 2022, UPDATES WERE MADE TO TOOLS AND OTHER SUPPORTIVE RESOURCES TO SUPPORT STANDARD IMPLEMENTATION. ADDITIONALLY, A LITERATURE REVIEW OF BEST PRACTICES IN RESIDENTIAL TREATMENT COMMENCED TO INFORM STANDARDS UPDATES TO THE RESIDENTIAL TREATMENT SERVICES (RTX) STANDARDS. ON MARCH 31, 2022, COA TRANSFERRED ALL OF ITS NET ASSETS TO SOCIAL CURRENT (FORMERLY KNOWN AS ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES). SOCIAL CURRENT REMAINS AS THE CONTINUING ENTITY AFTER THE MERGER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,049,442

Investment Income $48,598

Other Revenue $2,972

TOTAL REVENUE $2,101,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,918

Fundraising Expenses $0

Program Expenses $1,225,887

Other Expenses $558,084

TOTAL EXPENSES $1,678,002

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,101,012	$10,315,489	-0.8%
Expenses	$1,678,002	$7,239,533	-0.8%
Net Income	$423,010	$3,075,956	-0.9%

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

Volunteers

136

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

$160,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE RODRIGUEZ	CHAIR	0.50	Officer Director	$0	$0	$0
GARY BLAU	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DEBORA MATTHEWS	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY DROESCH	SECRETARY	0.50	Officer Director	$0	$0	$0
RALPH BAYARD	DIRECTOR	0.50	Officer Director	$0	$0	$0
FATHER STEVEN BOES MS	DIRECTOR	0.50	Director	$0	$0	$0
DENISE CAPACI	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDRA L CAWTHORNE GAINES	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD J COHEN PHD	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA DEVLIN	DIRECTOR	0.50	Director	$0	$0	$0
ADRIA JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
DONALD W LAYDEN JR	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES MONTORIO-ARCHER	DIRECTOR	0.50	Director	$0	$0	$0
ARABELLA PEREZ	DIRECTOR	0.50	Director	$0	$0	$0
EDGAR RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
REUBEN ROTMAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE SANBORN	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY STAPLETON	DIRECTOR	0.50	Director	$0	$0	$0
TRACY WAREING EVANS	DIRECTOR	0.50	Director	$0	$0	$0
JODY LEVISON JOHNSON	PRESIDENT AND CEO	20.00	Officer	$95,777	$12,464	$108,241
JAMES CARR	CHIEF FINANCIAL OFFICER	20.00	Officer	$42,144	$10,286	$52,430

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	$2,101,012	$1,678,002	No data	$423,010
2021	$10,315,489	$7,239,533	$16,177,570	$3,075,956
2020	$7,562,550	$8,069,865	$14,759,676	$-507,315
2019	$8,948,671	$10,233,937	$13,445,906	$-1,285,266
2018	$9,938,990	$9,495,190	$14,926,892	$443,800

COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILY SERVICES INC