GREEN CHIMNEYS CHILDREN'S SERVICE

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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

1974

Legal Domicile

Principal Officer

RHONDALYN RICHARDSON

Phone

8342792295

Tax Period

2024-07-01 to 2025-06-30

GREEN CHIMNEYS CHILDREN'S SERVICE, founded in 1974, is a mid-sized nonprofit in the Unknown sector that reported $29.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

GREEN CHIMNEYS IS A NOT-FOR PROFIT ORGANIZATION THAT SERVES YOUNG PEOPLE WHO ARE EXPERIENCING SIGNIFICANT EMOTIONAL, BEHAVIORAL AND ACADEMIC DIFFICULTIES. IT HELPS YOUNG PEOPLE TO MAXIMIZE THEIR FULL POTENTIAL BY PROVIDING RESIDENTIAL, EDUCATION, CLINICAL AND RECREATIONAL SERVICES THAT CREATE AND NURTURE CONNECTIONS TO THE COMMUNITY AND THE NATURAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $12,169,419 Revenue: $19,657,409

RESIDENTIAL TREATMENT CENTER (RTC)THIS 102-BED PROGRAM SERVES BOYS AND GIRLS AGES 6-21 WHO ARE EXPERIENCING SIGNIFICANT EMOTIONAL, BEHAVIORAL, AND/OR ACADEMIC DIFFICULTIES AND CANNOT BE MAINTAINED AT HOME OR IN THEIR COMMUNITIES. THE PROGRAM UTILIZES THE NATURAL ENVIRONMENT INCLUDING THE THERAPEUTIC FARM AND WILDLIFE CONSERVATION CENTER PROGRAM.

Program 2

Expenses: $2,138,587 Revenue: $3,026,271

MEDICALTHIS PROGRAM PROVIDES MEDICAL CARE FOR THE RESIDENTIAL POPULATIONS IN THE RTC PROGRAM. LICENSED PROFESSIONALS PROVIDE MEDICAL CARE SUCH AS NURSING, PSYCHOLOGY, AND PSYCHIATRY. IN ADDITION, THE...

Program 3

Expenses: $10,700,239 Revenue: $5,683,124

COMMUNITY BASED PROGRAMSTHESE PROGRAMS OFFERS 24-HOUR SERVICES FOR YOUTH AGES 10-18 WHO ARE EXPERIENCING CONFLICT WITHIN THE HOME OR WHO ARE HOMELESS. THE FOCUS IS TO REUNITE YOUTHS WITH THEIR...

COMMUNITY BASED PROGRAMSTHESE PROGRAMS OFFERS 24-HOUR SERVICES FOR YOUTH AGES 10-18 WHO ARE EXPERIENCING CONFLICT WITHIN THE HOME OR WHO ARE HOMELESS. THE FOCUS IS TO REUNITE YOUTHS WITH THEIR FAMILIES AND TO PROVIDE PROBLEM RESOLUTION THROUGH CASE MANAGEMENT SERVICES. IN JANUARY 2019, CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES ("CFTSS") AND HOME AND COMMUNITY BASED SERVICES ("HCBS") BECAME AVAILABLE TO MEDICAID RECIPIENTS IN THE COMMUNITY. CBS PROVIDESCFTSS SERVICES TO 80 YOUTH/FAMILIIES AND HCBS PROVIDES SERVICES TO 8 YOUTH/FAMILIES IN THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $668,417

Program Service Revenue $28,065,068

Investment Income $81,595

Other Revenue $301,736

TOTAL REVENUE $29,116,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,796,638

Fundraising Expenses $0

Program Expenses $25,008,245

Other Expenses $7,070,168

TOTAL EXPENSES $30,866,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,116,816	$35,500,112	-0.2%
Expenses	$30,866,806	$40,987,013	-0.2%
Net Income	$-1,749,990	$-5,486,901	-0.7%

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

431

Volunteers

353

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

$1,136,622

Total Directors

Key Employees

$661,976

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN DIONNE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$39,328	$287,814
TARA MCCARTHY	PSYCHIATRIC NURSE PRACTITIONER	36.00	Highest	$0	$26,735	$261,667
LAUREN AZEE BENNETT	CHIEF STRATEGIC OFFICER	40.00	Officer	$0	$43,187	$250,887
RHONDALYN RICHARDSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$36,501	$229,316
TIMOTHY SILVA	PSYCHIATRIC NURSE PRACTITIONER	36.00	Highest	$0	$72,606	$260,217
DONNA KESSLER	V.P. - HUMAN RESOURCES	40.00	Key Emp	$0	$65,132	$247,926
DENISE J LUFT	CHIEF PROGRAM OFFICER	40.00	Officer	$0	$23,919	$181,266
CHERYL TRICARICO	SENIOR V.P. - FACILITIES	40.00	Key Emp	$0	$47,149	$200,350
CHARANJIT SINGH	VICE PRESIDENT - MIS	40.00	Key Emp	$0	$60,833	$213,700
ROBERT F GRAMBAU	PSYCHIATRIST	20.00	Highest	$0	$23,809	$175,602
KRISTIN BOYL LICARDI	CHIEF CLINICAL OFFICER	40.00	Officer	$0	$37,053	$187,339
PAUL R TOBIN	PRINCIPAL & V.P. OF EDUCATIONAL SERVICES	40.00	Highest	$0	$10,144	$148,228
AMANDA M GASSNER	DIRECTOR OF EDUCATION - CL	40.00	Highest	$0	$34,407	$158,250
WAYNE CUTLER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM FASANO	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELE GREENBURG	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA KAUFMAN	DIRECTOR	4.00	Director	$0	$0	$0
JIM KELLER	DIRECTOR	4.00	Director	$0	$0	$0
PAUL KUPCHOCK JR	DIRECTOR	4.00	Director	$0	$0	$0
MARK LESCAULT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CAROLYN LOWE	DIRECTOR	4.00	Director	$0	$0	$0
CYNTHIA MCKEAN	DIRECTOR	4.00	Director	$0	$0	$0
BARRY MEISELMAN	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL OTTEN PHD	DIRECTOR	4.00	Director	$0	$0	$0
SYLVIE OTTEN-SOLLOD	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER PLATT	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD PRIORE JR	DIRECTOR	4.00	Director	$0	$0	$0
EDGAR RODRIGUEZ	DIRECTOR	4.00	Director	$0	$0	$0
DONALD ROSS	SECRETARY	4.00	Officer Director	$0	$0	$0
GRACE M SCIRE	DIRECTOR	4.00	Director	$0	$0	$0
GEORGORY M SMITH	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT VETERE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
BARBARA BARR VOLZ	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW WOOD	DIRECTOR	4.00	Director	$0	$0	$0

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	$29,116,816	$30,866,806	$945,278	$-1,749,990
2024	No data	No data	No data	No data
2023	$29,730,581	$31,971,511	$38,918,179	$-2,240,930
2022	$27,252,785	$30,693,037	$39,734,088	$-3,440,252
2021	$28,138,217	$27,230,611	$40,286,634	$907,606
2020	$28,482,414	$27,623,781	$39,233,969	$858,633
2019	$27,936,203	$27,386,607	$34,971,574	$549,596
2018	$26,616,199	$27,053,077	$37,405,896	$-436,878