THE CHILDREN'S HOME OF POUGHKEEPSI… - 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

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

EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE OPTIMAL HEALTH AND WELL BEING.

Program Service Accomplishments

Program 1

Expenses: $10,601,338 Revenue: $11,527,117

FEDERALLY FUNDED PROGRAMS - NUEVAS ALAS/NEW WINGS PROGRAM - SHELTER PROGRAMTHE SHELTER PROGRAM SERVES REFUGEE CHILDREN WHO ARE FLEEING FROM THEIR COUNTRIES OF ORIGIN TO SEEK SAFETY IN THE UNITED...

FEDERALLY FUNDED PROGRAMS - NUEVAS ALAS/NEW WINGS PROGRAM - SHELTER PROGRAMTHE SHELTER PROGRAM SERVES REFUGEE CHILDREN WHO ARE FLEEING FROM THEIR COUNTRIES OF ORIGIN TO SEEK SAFETY IN THE UNITED STATES. THE GOAL OF THE PROGRAM IS TO UNIFY CHILDREN WITH THEIR FAMILIES AS QUICKLY AS POSSIBLE WHILE ENSURING THEIR SAFETY AND WELL-BEING. YOUTH WHO ENTER THE PROGRAM RECEIVE MEDICAL ATTENTION, ACADEMIC INSTRUCTION, AND RECREATIONAL PROGRAMMING IN ADDITION TO CASE MANAGEMENT AND CLINICAL SERVICES. YOUTH SERVED: 871ADMISSIONS: 434DISCHARGES: 437AVERAGE AGE: 16.62 YEARS OLDAVERAGE LENGTH OF STAY: 48 DAYS

Program 2

Expenses: $3,022,687 Revenue: $4,413,905

OCFS RESIDENTIAL SERVICES - EMPOWER - A SAFE HARBOUR PROGRAMEMPOWER IS A COMMUNITY-ORIENTED PROGRAM CERTIFIED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. IT PROVIDES HIGH-QUALITY...

OCFS RESIDENTIAL SERVICES - EMPOWER - A SAFE HARBOUR PROGRAMEMPOWER IS A COMMUNITY-ORIENTED PROGRAM CERTIFIED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. IT PROVIDES HIGH-QUALITY RESIDENTIAL CARE TO YOUTH ELIGIBLE FOR FOSTER CARE PLACEMENT WHO ARE AT RISK OF, OR HAVE EXPERIENCED, SEX TRAFFICKING AND EXPLOITATION. THE PROGRAM SERVES YOUTH AGES 11-21. COMMON FACTORS AMONG PARTICIPANTS INCLUDE MENTAL HEALTH CHALLENGES, A HISTORY OF ABUSE OR NEGLECT, INSTANCES OF ABSCONDING FROM HOME OR PLACEMENT, UNHEALTHY RELATIONSHIPS WITH PEERS AND ADULTS, UNSAFE ONLINE BEHAVIORS, AND EXPERIENCES WITH TEEN DATING VIOLENCE. THE EMPOWER PROGRAM IS TRAUMA-RESPONSIVE, FOCUSING ON THE TREATMENT, RECOVERY, AND HEALING OF EACH YOUTHYOUTH SERVED: 19ADMISSIONS: 9DISCHARGES: 8TRANSFERS OUT TO SILP: 0 AVERAGE AGE: 16.3 YEARS OLD

Program 3

Expenses: $3,674,375 Revenue: $4,302,443

FEDERALLY FUNDED PROGRAMS - LONG TERM FOSTER CARE (LTFC)THE LTFC PROGRAM SERVES UNACCOMPANIED CHILDREN WHO HAVE BEEN VICTIMS OF TRAFFICKING, ABUSE OR PERSECUTION, AND REMAIN IN CARE DUE TO THE...

FEDERALLY FUNDED PROGRAMS - LONG TERM FOSTER CARE (LTFC)THE LTFC PROGRAM SERVES UNACCOMPANIED CHILDREN WHO HAVE BEEN VICTIMS OF TRAFFICKING, ABUSE OR PERSECUTION, AND REMAIN IN CARE DUE TO THE INABILITY TO IDENTIFY A FAMILY MEMBER OR VIABLE SPONSOR WITHIN THE UNITED STATES. THIS PROGRAM FOCUSES ON THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS AND ACCULTURATION TO LIFE IN THE UNITED STATES. YOUTH ARE ENROLLED IN THE LOCAL PUBLIC SCHOOL AND RECEIVE MEDICAL SERVICES, LIFE SKILLS CLASSES, INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT, WHILE THEY WORK TOWARDS SECURING LEGAL STATUS IN THE UNITED STATES.YOUTH SERVED: 41ADMISSIONS: 19DISCHARGES: 32AVERAGE AGE: 16.65 YEARS OLDAVERAGE LENGTH OF STAY: 170.81 DAYS

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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