THE CHILDREN'S HOME OF POUGHKEEPSIE INC (EIN 141364662) - 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

1847

Legal Domicile

Principal Officer

WALTER JOSEPH

Phone

8454521420

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S HOME OF POUGHKEEPSIE INC, founded in 1847, is a mid-sized nonprofit in the Human Services sector that reported $30.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $28.4M left a modest 6% surplus.

Mission

THE CHILDREN'S HOME OF POUGHKEEPSIE IS ONE OF THE OLDEST CHILD WELFARE AGENCIES IN THE NATION. ON JANUARY 21, 1847, A GROUP OF POUGHKEEPSIE WOMEN MET TO FORM THE FEMALE GUARDIAN SOCIETY TO CARE FOR THE POOR, ABANDONED AND NEGLECTED IN THEIR COMMUNITIES, MOST ESPECIALLY THE CHILDREN. THEIR BELIEF WAS THAT EVERY CHILD DESERVES A NURTURING AND CARING ENVIRONMENT.HAVING DECIDED THAT "THE ONLY TRUE WAY TO ARREST THE EVILS OF POVERTY AND CRIME WOULD BE TO SAVE THE CHILDREN," THE WOMEN CHANGED THE NAME OF THEIR ORGANIZATION TO THE POUGHKEEPSIE GUARDIAN SOCIETY FOR THE POUGHKEEPSIE ORPHAN HOME AND HOME FOR THE FRIENDLESS. ON APRIL 15, 1852 A STATE CHARTER WAS OBTAINED AND THE SOCIETY BECAME INCORPORATED.

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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 $983,649

Program Service Revenue $25,701,424

Investment Income $3,437,707

Other Revenue $31,189

TOTAL REVENUE $30,153,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,799,087

Fundraising Expenses $143,138

Program Expenses $23,217,446

Other Expenses $6,569,530

TOTAL EXPENSES $28,368,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,153,969	$26,978,466	+0.1%
Expenses	$28,368,617	$25,470,541	+0.1%
Net Income	$1,785,352	$1,507,925	+0.2%

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

357

Volunteers

N/A

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

$243,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN CRUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYLOU DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DOWNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROCHELLE FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN MANNA	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA RICE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHINTAN SHUKLA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA VINALL	PRESIDENT	3.00	Officer Director	$0	$0	$0
VALERIE MURPHY	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MATTHEW CRUZ	TREASURER	3.00	Officer Director	$0	$0	$0
AMY DITTMAR	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE FORBES	VP FOR AUDIT	2.00	Officer Director	$0	$0	$0
PATRICK MEANEY	VP FOR GOVERNANCE	3.00	Officer Director	$0	$0	$0
PATRICIA GOODEMOTE	VP FOR PROGRAMS	3.00	Officer Director	$0	$0	$0
JAY DEWEY	VP FOR RESOURCE DEVELOPMENT	3.00	Officer Director	$0	$0	$0
WALTER JOSEPH	EXECUTIVE DIRECTOR/CEO	35.00	Officer	$190,719	$52,310	$243,029
DR DAVID CRENSHAW	CHIEF OF CLINICAL SERVICE	26.00	Highest	$154,158	$10,690	$164,848
DANIELLE MITCHELL	ASSOCIATE EXECUTIVE DIREC	35.00	Highest	$140,792	$19,341	$160,133
ROSANA CARO	ASST. EXECUTIVE DIRECTOR	35.00	Highest	$139,189	$24,133	$163,322
ALYSSA BOWERS	CHIEF FINANCIAL OFFICER	35.00	Highest	$125,390	$13,034	$138,424

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	$30,153,969	$28,368,617	$25,048,990	$1,785,352
2023	$26,978,466	$25,470,541	$24,505,788	$1,507,925
2022	$22,329,950	$22,419,194	$25,752,637	$-89,244
2021	$20,505,765	$24,376,126	$31,862,673	$-3,870,361
2020	$21,672,013	$23,618,292	$32,326,877	$-1,946,279
2019	$16,864,372	$17,778,533	$28,058,530	$-914,161
2018	$16,405,301	$16,046,681	$27,281,692	$358,620

THE CHILDREN'S HOME OF POUGHKEEPSIE INC