FAMILY AND CHILD SERVICE OF SCHENE… - 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

1930

Legal Domicile

Principal Officer

KIMBERLY STRAUCHON-VERNER

Phone

5183931369

Tax Period

2023-01-01 to 2023-12-31

FAMILY AND CHILD SERVICE OF SCHENECTADY, founded in 1930, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO ENRICH THE LIVES OF VULNERABLE INDIVIDUALS AND THEIR FAMILIES BY PROVIDING HIGHLY PERSONALIZED IN-HOME AND COMMUNITY BASED SERVICES. ALSO, TO PRESERVE AND ENHANCE THE INTEGRITY OF FAMILY LIFE BY PROVIDING CUNSELING, SENIOR SERVICES, FAMILY SUPPORT, AND SELF-DIRECTION SERVICES, PREDOMINANTLY IN SCHENECTADY COUNTY, NEW YORK

Program Service Accomplishments

Program 1

Expenses: $783,145 Revenue: $832,573

SELF DIRECTION SERVICES - AGENCY IS A FISCAL INTERMEDIARY AND ACTS AS THE EMPLOYER OF RECORD AND CO-EMPLOYER WITH CLIENTS, PROVIDING HUMAN RESOURCES AND PAYROLL SERVICES TO SELF-HIRED STAFF. IN...

SELF DIRECTION SERVICES - AGENCY IS A FISCAL INTERMEDIARY AND ACTS AS THE EMPLOYER OF RECORD AND CO-EMPLOYER WITH CLIENTS, PROVIDING HUMAN RESOURCES AND PAYROLL SERVICES TO SELF-HIRED STAFF. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING THE SELF-DIRECTED CLIENTS' BUDGET AND ASSOCIATED DOCUMENTS.

Program 2

Expenses: $61,161 Revenue: $33,862

FAMILY SUPPORT - THIS PROGRAM PROVIDES IN HOME AND COMMUNITY SUPPORTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM ASSISTS THE DEVELOPEMENTALLY DISABLED INDIVIDUAL WITH...

FAMILY SUPPORT - THIS PROGRAM PROVIDES IN HOME AND COMMUNITY SUPPORTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM ASSISTS THE DEVELOPEMENTALLY DISABLED INDIVIDUAL WITH COMMUNITY INTEGRATION FOR SOCIALIZATION AND RECREATIONAL OPPORTUNITIES AS WELL SKILL ACQUISITION THAT LEADS TO MORE INDPENDENCE. IT PROVIDES THE CARETAKER WITH A BREAK IN THE CARE OF THE INDIVIDUAL. IN ADDITION, IT PROVIDES THE CARETAKER WITH INFORMATION, EDUCATION, AND RESOURCES ON BETTER UNDERSTANDING THE INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,693

Program Service Revenue $871,353

Investment Income $135,369

Other Revenue $11,739

TOTAL REVENUE $1,065,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,822

Fundraising Expenses $0

Program Expenses $849,284

Other Expenses $633,509

TOTAL EXPENSES $1,064,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,065,154	$1,352,591	-0.2%
Expenses	$1,064,331	$1,533,923	-0.3%
Net Income	$823	$-181,332	-1.0%

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

$184,531

Total Directors

$252,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MARTIN	CEO	1.00	Director	$0	$25,114	$252,440
CLARE GRAHAM	CFO	1.00	Officer	$0	$19,101	$184,531
PETER CORNELL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CURRY	DIRECTOR	2.00	Director	$0	$0	$0
ROSE DUHAN	DIRECTOR	2.00	Director	$0	$0	$0
ROY FRUITERMAN	DIRECTOR	2.00	Director	$0	$0	$0
GREG GALLA	EXEC DIR. (F	2.00	Director	$0	$0	$0
CHRISTOPHER GREAGAN	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE HECKER	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL KELLY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER MADDEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL QUARANTA	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA ROACH	DIRECTOR	2.00	Director	$0	$0	$0
BONITA SANCHEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMBERLY STRAUCHON-VERNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TULLY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA VASELEWSKI	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$1,065,154	$1,064,331	$322,618	$823
2022	$1,352,591	$1,533,923	$403,145	$-181,332
2021	$2,173,219	$2,157,250	$497,410	$15,969
2020	$1,768,517	$1,888,601	$650,018	$-120,084
2019	$1,434,197	$1,653,153	$561,105	$-218,956
2018	$1,534,017	$1,561,153	$688,742	$-27,136

FAMILY AND CHILD SERVICE OF SCHENECTADY