THE CENTRAL FAMILY LIFE CENTER INC (EIN 133626127) - 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

1991

Legal Domicile

Phone

7182738414

Tax Period

2022-07-01 to 2023-06-30

THE CENTRAL FAMILY LIFE CENTER INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS.

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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 $4,847,517

Program Service Revenue $281,878

Investment Income $73

Other Revenue $30,015

TOTAL REVENUE $5,159,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,976,762

Fundraising Expenses $28,852

Program Expenses $4,409,703

Other Expenses $1,284,755

TOTAL EXPENSES $5,261,517

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,159,483	$4,404,095	+0.2%
Expenses	$5,261,517	$4,155,204	+0.3%
Net Income	$-102,034	$248,891	-1.4%

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

Volunteers

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

$469,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HOLLIE	DIRECTOR/CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SHAWN STRADFORD	DIRECTOR/VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROBERT MYERS	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
EUNICE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE HALL	DIRECTOR	1.00	Director	$0	$0	$0
BETTY LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FREDIA V McGREW	DIRECTOR	1.00	Director	$0	$0	$0
GERMAINE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COCAMO	DIRECTOR	1.00	Director	$0	$0	$0
GRACIE-ANN ROBERTS-HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY ARGUELLO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SAVARESE	DIRECTOR	1.00	Director	$0	$0	$0
DEMETRIUS S CAROLINA SR	EXECUTIVE DIRECTOR	40.00	Officer	$390,100	$0	$390,100
DIADRIAN CLARKE	EXECUTIVE DIRECTOR	40.00	Officer	$79,083	$0	$79,083

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,159,483	$5,261,517	$3,014,627	$-102,034
2022	$4,404,095	$4,149,204	$2,643,823	$254,891
2022	$4,404,095	$4,155,204	$2,643,823	$248,891
2021	$2,766,420	$2,639,817	$1,763,307	$126,603
2020	$2,073,122	$2,012,547	$1,714,848	$60,575
2019	$2,180,012	$2,018,016	$1,803,809	$161,996

THE CENTRAL FAMILY LIFE CENTER INC