FAMILY & CHILDREN'S SERVICE OF THE CAPITAL REGION INC

EIN: 141338477 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$1,669,766
Total Expenses
$2,212,070
Total Assets
$908,086
Net Assets
$699,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
NY
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

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

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
43
Volunteers
6

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
5
$198,775
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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