COMMUNITY FAMILY DEVELOPMENT INC

EIN: 141779480 501(c)(3) Human Services

POUGHKEEPSIE, NY

Total Revenue
$1,421,795
Total Expenses
$1,274,022
Total Assets
$710,071
Net Assets
$609,685
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
JAIME HYLA
Phone
8454715301
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY FAMILY DEVELOPMENT INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 10% surplus.

Mission

THE MISSION OF COMMUNITY FAMILY DEVELOPMENT IS TO PROVIDE CHILDCARE SERVICES AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD AND YOUTH PROGRAMS IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN WE SERVE AND OFFERS SUPPORT, ENCOURAGEMENT, AND ASSISTANCE TO THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $274,046
Program Service Revenue $1,147,719
Investment Income $30
Other Revenue $0
TOTAL REVENUE $1,421,795

Expense Breakdown

Grants Paid $14,852
Salaries & Benefits $937,112
Fundraising Expenses $54,150
Program Expenses $1,102,870
Other Expenses $322,058
TOTAL EXPENSES $1,274,022

Year-over-Year Comparison

2024 2023 Change
Revenue $1,421,795 $1,217,462 +0.2%
Expenses $1,274,022 $1,214,407 +0.0%
Net Income $147,773 $3,055 +47.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
35
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
6
$77,500
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME HYLA EXECUTIVE DI 40.00
Officer
$77,500 $0 $77,500
JENNIFER RADICONE CHAIR 2.00
Officer Director
$0 $0 $0
PATTY DREIVER VICE CHAIR 1.00
Officer Director
$0 $0 $0
DORIS CONTI SECRETARY 1.00
Officer Director
$0 $0 $0
NEVILL SMYTHE TREASURER 1.00
Officer Director
$0 $0 $0
GWEN DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE FRANKS BOARD MEMBER N/A
Director
$0 $0 $0
NANCY LENHERT BOARD MEMBER N/A
Director
$0 $0 $0
ADAM SHOOK BOARD MEMBER N/A
Director
$0 $0 $0
NICOLETTE DELUCCIA VELEZ BOARD MEMBER N/A
Director
$0 $0 $0
SILKE VON DER EMDE BOARD MEMBER N/A
Director
$0 $0 $0
ANTHONY DIRUSSO RESIGNED 6/3 N/A
Officer 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
2024 $1,421,795 $1,274,022 $710,071 $147,773
2023 $1,217,462 $1,214,407 $518,699 $3,055
2022 $993,722 $981,419 $394,603 $12,303
2021 $894,228 $839,943 $337,412 $54,285
2018 $718,024 $675,256 $116,525 $42,768
2017 $691,209 $687,819 $103,949 $3,390
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITY FAMILY DEVELOPMENT INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.