CHILD AND FAMILY SERVICES FOUNDATION

EIN: 161372532 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$368,746
Total Expenses
$37,523
Total Assets
$8,298,508
Net Assets
$8,021,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
ELIZABETH A MCPARTLAND
Phone
7168422750
Tax Period
2024-07-01 to 2025-06-30

CHILD AND FAMILY SERVICES FOUNDATION, founded in 1990, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $331K, a strong 90% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO CHILD AND FAMILY SERVICES OF ERIE COUNTY AND STANLEY G. FALK SCHOOL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,891
Program Service Revenue $0
Investment Income $328,855
Other Revenue $0
TOTAL REVENUE $368,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $37,523
TOTAL EXPENSES $37,523

Year-over-Year Comparison

2024 2023 Change
Revenue $368,746 $744,366 -0.5%
Expenses $37,523 $297,987 -0.9%
Net Income $331,223 $446,379 -0.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
5
$477,344
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL K WALSH BOARD MEMBER 0.30
Director
$0 $0 $0
RICHARD A WALL PHD BOARD MEMBER/CHAIR 0.30
Officer Director
$0 $0 $0
JOHN C SPITZMILLER BOARD MEMBER/TREASURER 0.30
Officer Director
$0 $0 $0
CHRISTINE GARVELLI BOARD MEMBER 0.30
Director
$0 $0 $0
DANIEL MCAULIFFE BOARD MEMBER 0.30
Director
$0 $0 $0
LISA PETRONIO BOARD MEMBER/VICE CHAIR 0.30
Officer Director
$0 $0 $0
CHRISTINE CISCO BOARD MEMBER/SECRETARY 0.30
Officer Director
$0 $0 $0
NEIL PAWLOWSKI BOARD MEMBER 0.30
Director
$0 $0 $0
ELIZABETH A MCPARTLAND PRESIDENT & CEO 0.30
Officer
$0 $55,390 $477,344
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 $368,746 $37,523 $8,298,508 $331,223
2024 $744,366 $297,987 $7,467,916 $446,379
2023 $341,606 $31,200 $7,010,532 $310,406
2022 $327,023 $298,829 $6,290,627 $28,194
2021 $318,905 $296,015 $7,041,939 $22,890
2020 $125,198 $354,902 $5,791,483 $-229,704
2019 $388,866 $796,351 $6,083,310 $-407,485
2018 $277,586 $442,334 $7,136,013 $-164,748
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