FAMILY & CHILDREN'S SERVICE OF THE… - 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

1944

Legal Domicile

Principal Officer

JAMIE WELCH

Phone

5184626531

Tax Period

2024-01-01 to 2024-12-31

FAMILY & CHILDREN'S SERVICE OF THE CAPITAL REGION INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

AN ORGANIZATION COMMITTED TO PROVIDING CULTURALLY RELEVANT MENTAL HEALTH, FAMILY SUPPORT, INFORMATION AND REFERRAL, AND EDUCATION SERVICES WHICH STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $792,701 Revenue: $882,426

CAPITAL EMPLOYEES ASSISTANCE PROGRAM HAS APPROXIMATELY 100 CONTRACTS WITH LOCAL EMPLOYERS. WE OFFER 3 TO 5 INDIVIDUAL COUNSELING SESSIONS TO ALL EMPLOYEES AS WELL AS TRAINING WORKSHOPS FOR THE...

CAPITAL EMPLOYEES ASSISTANCE PROGRAM HAS APPROXIMATELY 100 CONTRACTS WITH LOCAL EMPLOYERS. WE OFFER 3 TO 5 INDIVIDUAL COUNSELING SESSIONS TO ALL EMPLOYEES AS WELL AS TRAINING WORKSHOPS FOR THE EMPLOYER. EXAMPLES OF IN HOUSE TRAINING WORKSHOPS COULD BE: SEXUAL HARRASMENT, WORK PLACE VIOLENCE, DEALING WITH DIFFICULT EMPLOYEES, STRESS MANAGEMENT, TIME MANAGEMENT, VALUING DIVERSITY AND WELLNESS CLASSES, TO NAME A FEW.

Program 2

Expenses: $487,017 Revenue: $425,338

COUNSELING SERVICES ARE PROVIDED BY NYS LICENSED AND HIGHLY TRAINED PROFESSIONAL THERAPISTS. THEIR AREAS OF EXPERTISE COVER EVALUATION, ASSESSMENTS, COUNSELING AND RECOMMENDED THERAPIES TO ASSIST...

COUNSELING SERVICES ARE PROVIDED BY NYS LICENSED AND HIGHLY TRAINED PROFESSIONAL THERAPISTS. THEIR AREAS OF EXPERTISE COVER EVALUATION, ASSESSMENTS, COUNSELING AND RECOMMENDED THERAPIES TO ASSIST WITH A BROAD RANGE OF MENTAL, EMOTIONAL AND BEHAVIORAL ISSUES. SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, COUPLES, ADOLESCENTS AND CHILDREN.

Program 3

Expenses: $190,437 Revenue: $14,936

CENTER FOR PROBLEM GAMBLING GRANT IS AN OASAS FUNDED GRANT FOR INDIVIDUALS WITH GAMBLING ADDICTION PROBLEMS. THIS IS A TREATMENT AND RECOVERY PROGRAM WHICH PROVIDES ASSESSMENT AND COUNSELING FOR...

CENTER FOR PROBLEM GAMBLING GRANT IS AN OASAS FUNDED GRANT FOR INDIVIDUALS WITH GAMBLING ADDICTION PROBLEMS. THIS IS A TREATMENT AND RECOVERY PROGRAM WHICH PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS AND HAS GROUP THERAPY SESSIONS.

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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 $194,229

Program Service Revenue $1,396,525

Investment Income $24,472

Other Revenue $54,540

TOTAL REVENUE $1,669,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,258,247

Fundraising Expenses $0

Program Expenses $1,552,344

Other Expenses $953,823

TOTAL EXPENSES $2,212,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,669,766	$1,916,829	-0.1%
Expenses	$2,212,070	$1,857,048	+0.2%
Net Income	$-542,304	$59,781	-10.1%

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

$198,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE TUMONIS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BRUCE BUSHART	TREASURER	2.00	Officer Director	$0	$0	$0
COLETTE POULIN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP RAINER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HEAD	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA HIMES FROM 6324	EXECUTIVE DIRECTOR	37.50	Officer	$56,987	$955	$57,942
LUBA KUSHNIR	CHIEF FINANCIAL OFFICER	37.50	Officer	$66,219	$19,607	$85,826
KANDIE SAWYER TILL 6124	EXECUTIVE DIRECTOR	37.50	Officer	$49,080	$5,927	$55,007

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	$1,669,766	$2,212,070	$908,086	$-542,304
2023	$1,916,829	$1,857,048	$1,526,739	$59,781
2022	$1,718,776	$1,702,852	$1,430,464	$15,924
2021	$2,237,048	$1,817,303	$1,544,597	$419,745
2020	$1,938,227	$1,799,016	$1,378,609	$139,211
2019	$1,966,793	$1,870,050	$1,167,308	$96,743
2018	$1,956,356	$1,914,566	$1,098,943	$41,790

FAMILY & CHILDREN'S SERVICE OF THE CAPITAL REGION INC