MARY CARIOLA CHILDREN'S CENTER INC

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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

KAREN ZANDI

Phone

5852712897

Tax Period

2024-07-01 to 2025-06-30

MARY CARIOLA CHILDREN'S CENTER INC, founded in 1952, is a mid-sized nonprofit that reported $47.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $43.5M left a modest 9% surplus.

Mission

MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $22,979,584 Revenue: $28,286,296

SCHOOL AGE EDUCATION AT MARY CARIOLA CHILDREN'S CENTER PROVIDES INSTRUCTIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH MULTIPLE DISABILITIES FROM AGE 5 TO 21. THE SCHOOL AGE EDUCATION PROGRAM ALLOWS CHILDREN TO THRIVE IN AN POSITIVE, UPBEAT ENVIRONMENT, OFTEN MEETING MILESTONES THAT WERE ONCE THOUGHT IMPOSSIBLE. STUDENTS COME FROM A TEN COUNTY REGION AND FROM 50 SCHOOL DISTRICTS THROUGHOUT WESTERN NEW YORK. APPROXIMATELY 356 CHILDREN SERVED.

Program 2

Expenses: $9,171,777 Revenue: $11,315,660

RESIDENTIAL PLACEMENT - WHEN MEDICAL ISSUES AND BEHAVIORAL CHALLENGES MAKE LIVING AT HOME DIFFICULT, MARY CARIOLA PROVIDES SIX GROUP HOMES ACROSS MONROE COUNTY. APPROXIMATELY 44 CLIENTS CALL MARY...

RESIDENTIAL PLACEMENT - WHEN MEDICAL ISSUES AND BEHAVIORAL CHALLENGES MAKE LIVING AT HOME DIFFICULT, MARY CARIOLA PROVIDES SIX GROUP HOMES ACROSS MONROE COUNTY. APPROXIMATELY 44 CLIENTS CALL MARY CARIOLA HOME AS THEY RECEIVE AROUND-THE-CLOCK GUIDANCE, CLINICAL AND DIRECT CARE, AND SUPPORT WITH ONGOING OPPORTUNITIES TO LEARN AND GROW. THE COMMON GOAL OF ALL OF EACH HOUSE IS TO ENABLE THE CHILDREN AND YOUNG ADULTS TO REACH THEIR FULL POTENTIAL IN A CARING HOME ENVIRONMENT WHERE PARENTS AND FAMILIES ARE ALWAYS WELCOME.

Program 3

Expenses: $4,485,490 Revenue: $5,007,185

PRESCHOOL EDUCATION (PROGRAM) IS DESIGNED FOR CHILDREN FROM AGE 3 TO 5. STUDENTS ATTEND SCHOOL EACH DAY IN EITHER A HALF OR FULL-DAY PROGRAM. CHILDREN'S ABILITIES AND DEVELOPMENTAL DELAYS CAN VARY...

PRESCHOOL EDUCATION (PROGRAM) IS DESIGNED FOR CHILDREN FROM AGE 3 TO 5. STUDENTS ATTEND SCHOOL EACH DAY IN EITHER A HALF OR FULL-DAY PROGRAM. CHILDREN'S ABILITIES AND DEVELOPMENTAL DELAYS CAN VARY SIGNIFICANTLY. A RANGE OF CLASS SIZES AND STAFF RATIOS IS AVAILABLE TO MEET INDIVIDUAL EDUCATIONAL AND SOCIAL NEEDS. A MAJOR GOAL OF THE PRESCHOOL IS TO PROVIDE INTENSIVE (OFTEN ONE-ON-ONE) ATTENTION TO THE CHILDREN DURING THESE FORMATIVE YEARS TO MAXIMIZE THE OPPORTUNITY FOR ACADEMIC AND SOCIAL GROWTH AND INCREASE CHANCES FOR SUCCESS IN A LESS RESTRICTIVE ENVIRONMENT. APPROXIMATELY 79 CHILDREN SERVED.

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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 $835,279

Program Service Revenue $46,646,953

Investment Income $452,653

Other Revenue $0

TOTAL REVENUE $47,934,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,828,142

Fundraising Expenses $160,549

Program Expenses $38,897,352

Other Expenses $7,716,921

TOTAL EXPENSES $43,545,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,934,885	$39,831,578	+0.2%
Expenses	$43,545,063	$40,115,411	+0.1%
Net Income	$4,389,822	$-283,833	-16.5%

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

930

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

$337,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SCHWINGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
JASON HALL	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL KING	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
RENU SINGH	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE ARMBRUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY BANIEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL COLAVECCHIO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE B FRANCIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE A LANE AIF	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM L MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA NORWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MCCORMACK	VICE CHAIR	1.00	Director	$0	$0	$0
JOHN B ODENBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
YANTEE SLOBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH TOBIN CFP	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN P TREAHY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOLGEN VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ANSBROW	CFO	40.00	Officer	$120,750	$2,421	$123,171
KAREN ZANDI	CEO/PRESIDENT	40.00	Officer	$203,077	$10,838	$213,915
CHRISTINE SHEFFER	SUPERINTENDENT	40.00	Highest	$137,147	$9,468	$146,615
AMY FAGAN	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$118,851	$2,362	$121,213
WILLIAM COLLINS	DIR. OF AGENCY ADVANCEMENT	40.00	Highest	$130,629	$2,569	$133,198
ANNA-LYNN BRINK	DIRECTOR OF COMMUNITY SERVICES	40.00	Highest	$103,325	$18,093	$121,418
JULIE MATUKEWICZ	PRINCIPAL	1.00	Highest	$103,218	$2,058	$105,276

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	$47,934,885	$43,545,063	$32,196,684	$4,389,822
2024	$39,831,578	$40,115,411	$31,013,337	$-283,833
2023	$40,851,140	$40,228,851	$29,346,476	$622,289
2022	$46,180,590	$44,405,880	$28,770,866	$1,774,710
2021	$38,497,065	$37,107,360	$32,501,953	$1,389,705
2020	$37,143,680	$36,858,725	$28,940,698	$284,955
2019	$35,787,442	$34,372,730	$24,015,109	$1,414,712
2018	$33,593,042	$33,521,483	$22,506,190	$71,559