THE CONSORTIUM FOR CHILDREN'S SERVICES INC (EIN 161019998) - 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

1996

Legal Domicile

Principal Officer

KATHLEEN HARTER

Phone

3154718331

Tax Period

2023-07-01 to 2024-06-30

Mission

THE CONSORTIUM FOR CHILDREN'S SERVICES, INC. HAS ITS MISSION TO PROVIDE PROGRAMS AND SERVICES FOR FAMILIES TO REDUCE INCIDENCE OF ABUSE AND NEGLECT , CONTINUING THEIR EDUCATION AND IN OBTAINING EMPLOYMENT; AND TO HELP PARENTS TO BE THE FIRST AND BEST EDUCATOR OF THEIR CHILDREN. ON JUNE 5, 2024, THE ORGANIZATION MERGED WITH REACH CNY, INC. A RELATED ENTITY THAT SHARES OUR MISSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $122,975

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,975

Other Expenses $0

TOTAL EXPENSES $122,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$178,278	-1.0%
Expenses	$122,975	$301,868	-0.6%
Net Income	N/A	$-123,590	N/A

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

N/A

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

$80,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA RYAN THRU 923	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN COUGHLIN THRU 1223	VICE PRESIDENT	2.00	Director	$0	$0	$0
MARGARET SHEEN THRU 1223	BOARD MEMBER	1.00	Director	$0	$0	$0
SANFORD TEMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CARNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIRDRE FRAWLEY-TOOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER NOLAN	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE M KEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LATOYA JONES MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRITTANY EISBAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CROCKETT	CHIEF OPERATING OFFICER	40.00	Officer	$0	$0	$80,049

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	No data	$122,975	No data	No data
2023	$178,278	$301,868	$189,320	$-123,590
2022	$219,468	$315,296	$408,727	$-95,828
2021	$626,763	$326,182	$554,179	$300,581
2020	$461,048	$308,539	$249,977	$152,509
2019	$199,900	$210,711	$53,557	$-10,811

THE CONSORTIUM FOR CHILDREN'S SERVICES INC