CHILD ABUSE PREVENTION CENTER INC (EIN 141584091) - 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

1976

Legal Domicile

Principal Officer

RICHARD TURI

Phone

8454540595

Tax Period

2024-01-01 to 2024-12-31

CHILD ABUSE PREVENTION CENTER INC, founded in 1976, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

Mission

CPCA PROVIDES PREVENTION, CASE MANAGEMENT, AND CRISIS MANAGEMENT SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES OF THE HUDSON VALLEY. BETWEEN OUR FOUR PROGRAMS INCLUDING COMMUNITY EDUCATION, SUPPORTIVE PARENTING, PERSONAL SAFETY, AND THE CHILD ADVOCACY CENTER WE REACHED OVER 15,000 CHILDREN IN 2024. WE ARE UNIQULEY PARTNERED WITH LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY OFFICE, AND CHILD PROTECTIVE SERVICES ALLOWING US TO SWIFTLY ACCESS CRITICAL RESOURCES TO SUPPORT THE CHILDREN AND FAMILIES WHO RELY ON YOUR SERVICES.

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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 $1,403,233

Program Service Revenue $0

Investment Income $76

Other Revenue $0

TOTAL REVENUE $1,403,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,659

Fundraising Expenses $82,287

Program Expenses $946,318

Other Expenses $383,627

TOTAL EXPENSES $1,271,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,403,309	$1,112,548	+0.3%
Expenses	$1,271,286	$1,126,938	+0.1%
Net Income	$132,023	$-14,390	-10.2%

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

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

$107,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GARDINER	CHAIR	1.00	Officer Director	$0	$0	$0
GINA BIZZOCO-FRAATZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN CASWELL	TREASURER	1.00	Officer Director	$0	$0	$0
SARA JANE CARR	SECRETARY	1.00	Officer Director	$0	$0	$0
RENEE FILLETTE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE METZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MICCIO	DIRECTOR	1.00	Director	$0	$0	$0
HIMALI PANDYA	DIRECTOR	1.00	Director	$0	$0	$0
ROB RANERI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TURI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD D'AMBROSIA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH CROPLEY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BATES	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA CASA	DIRECTOR	1.00	Director	$0	$0	$0
YAGER EBER	DIRECTOR	1.00	Director	$0	$0	$0
MARCO INGOGLIA	EXECUTIVE DIRECTOR	45.00	Officer	$98,864	$8,864	$107,728

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	$1,403,309	$1,271,286	$1,695,804	$132,023
2023	$1,112,548	$1,126,938	$1,604,809	$-14,390
2022	$930,225	$1,056,619	$1,608,086	$-126,394
2021	$1,056,621	$1,019,560	$1,776,022	$37,061
2020	$970,480	$1,156,431	$1,878,319	$-185,951
2019	$1,015,873	$1,139,752	$1,911,303	$-123,879
2018	$1,094,757	$1,033,624	$1,919,715	$61,133

CHILD ABUSE PREVENTION CENTER INC