COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC (EIN 136260008) - 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

1974

Legal Domicile

Principal Officer

KATHLEEN BRADY-STEPIEN

Phone

5184531160

Tax Period

2024-07-01 to 2025-06-30

COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 8% surplus.

Mission

COFCCA IS A STRONG, STATEWIDE NETWORK OF NONPROFIT CHILD AND FAMILY SERVING ORGANIZATIONS THAT COLLECTIVELY ADVANCES PRACTICES AND POLICIES TO SECURE THE WELLBEING OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.

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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 $69,090

Program Service Revenue $2,146,402

Investment Income $92,562

Other Revenue $0

TOTAL REVENUE $2,308,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,085,401

Fundraising Expenses $0

Program Expenses $1,522,629

Other Expenses $1,034,346

TOTAL EXPENSES $2,119,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,308,054	$2,131,211	+0.1%
Expenses	$2,119,747	$2,008,205	+0.1%
Net Income	$188,307	$123,006	+0.5%

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

$269,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A FLUELLEN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HARTZOG	DIRECTOR - DEPARTED AUGUST 2024	1.00	Director	$0	$0	$0
JULIA JEAN-FRANCOIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RUBACK	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG LONGLEY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MCGRIFF	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MCARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN TORRES	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE YANCHE	DIRECTOR	1.00	Director	$0	$0	$0
RENEE SKOLASKI	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE BAIRAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MCPARTLAND	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PALUMBO	DIRECTOR	1.00	Director	$0	$0	$0
JILL BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HORSLEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LANCER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYNE DEFRANCO	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BRYL	DIRECTOR	1.00	Director	$0	$0	$0
JODI QUERBACH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
WALTER JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GASKIN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WATSON	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
HELEN HULINGS	TREASURER	1.00	Officer Director	$0	$0	$0
ALLAN MUCATEL	VICE-CHAIR DOWNSTATE	1.00	Officer Director	$0	$0	$0
WILLIAM T GETTMAN	VICE-CHAIR UPSTATE	1.00	Officer Director	$0	$0	$0
KATHLEEN BRADY-STEPIEN	PRESIDENT & CEO	35.00	Officer	$228,781	$40,299	$269,080
SOPHINE CHARLES	ASSOC. EXEC. DIR., DOWNSTA	35.00	Highest	$159,391	$11,197	$170,588
MICELLE NEWMAN	ASSOC. EXEC. DIR., UPSTATE	35.00	Highest	$126,875	$8,881	$135,756

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	$2,308,054	$2,119,747	$4,781,871	$188,307
2024	$2,131,211	$2,008,205	$4,758,483	$123,006
2023	$2,230,014	$1,922,531	$4,967,759	$307,483
2022	$2,260,851	$1,766,305	$3,690,884	$494,546
2022	$2,386,363	$1,662,504	$3,851,171	$723,859
2021	$2,161,334	$1,751,779	$3,406,673	$409,555
2020	$2,238,925	$2,313,781	$2,656,989	$-74,856
2019	$2,301,951	$2,336,011	$2,524,320	$-34,060

COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC