ASTOR SERVICES FOR CHILDREN & FAMILIES (EIN 141397918) - 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

1952

Legal Domicile

Principal Officer

YVETTE BAIRAN

Phone

8458711000

Tax Period

2022-07-01 to 2023-06-30

ASTOR SERVICES FOR CHILDREN & FAMILIES, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $57.6M in total revenue in fiscal year 2022.

Mission

ASTOR'S MISSION IS TO PROVIDE BEHAVIORAL AND EDUCATIONAL SERVICES IN A CARING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES FIND STRENGTH, HEALING, HOPE AND TRUST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,980,293

Program Service Revenue $54,273,153

Investment Income $23,153

Other Revenue $347,609

TOTAL REVENUE $57,624,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,943,101

Fundraising Expenses $564,841

Program Expenses $49,843,437

Other Expenses $11,839,243

TOTAL EXPENSES $58,782,344

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,624,208	$57,639,307	0.0%
Expenses	$58,782,344	$57,145,125	+0.0%
Net Income	$-1,158,136	$494,182	-3.3%

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

904

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

$885,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA B CITARELLA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN K ZAZZARINO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES R DANIELS III	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A REID	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY G SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES L SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M RAIMO	DIRECTOR	1.00	Director	$0	$0	$0
JUANA M STAMO	DIRECTOR	1.00	Director	$0	$0	$0
KATE A KORTBUS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN A HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LORA J GESCHEIDLE	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE S ROVERETO	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELIZABETH SIMASEK	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN ROS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL C BETROS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL L BIRNBAUM MD	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE BARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN D SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT D BERGIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
THERESE M LACK PHD	CHAIR	1.00	Officer Director	$0	$0	$0
TIFFANY N COCOZZA	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE VOSBURGH	EXEC SECRETARY	34.00	Officer	$64,569	$37,513	$102,082
NANCY M SANTIAGO	CFO	34.00	Officer	$201,524	$19,842	$221,366
TODD KARLIN	CPO	35.00	Officer	$191,546	$44,476	$236,022
YVETTE BAIRAN	EXEC DIRECTOR/CEO	34.00	Officer	$308,287	$17,303	$325,590
ADALIS MILLAN-COLON	PSYCHIATRIST	35.00	Highest	$287,343	$56,693	$344,036
DENIZE DA SILVA- SIEGEL	MEDICAL DIRECTOR	35.00	Highest	$344,851	$56,768	$401,619
LAUREN AUGELLO	PSYCHIATRIST	35.00	Highest	$275,790	$2,383	$278,173
MEENU HOTCHANDI	PSYCHIATRIST	35.00	Highest	$263,745	$27,010	$290,755
SWATHI MOYLAN	ASSOCIATE MEDICAL DIRECTOR	35.00	Highest	$298,113	$34,364	$332,477

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	No data	No data	No data	No data
2023	$57,624,208	$58,782,344	$25,186,008	$-1,158,136
2022	$57,639,307	$57,145,125	$24,318,337	$494,182
2021	$67,060,321	$65,133,331	$27,182,642	$1,926,990
2020	$60,515,981	$58,831,684	$28,919,124	$1,684,297
2019	$61,179,349	$59,698,376	$29,374,221	$1,480,973
2018	$62,455,919	$61,227,098	$29,357,848	$1,228,821

ASTOR SERVICES FOR CHILDREN & FAMILIES