CGS FAMILY PARTNERSHIP INC (EIN 202736415) - 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

2005

Legal Domicile

Principal Officer

SERENA ROMERO

Phone

8567162100

Tax Period

2024-07-01 to 2025-06-30

CGS FAMILY PARTNERSHIP INC, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 11% surplus.

Mission

PROVIDING SERVICES FOR CHILDREN WITH MODERATE AND INTENSE BEHAVIORAL AND EMOTIONAL CHALLENGES, DEVELOPMENTAL AND INTELLECTUAL CHALLENGES, AND NEEDS INVOLVING SUBSTANCE ABUSE.

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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 $0

Program Service Revenue $11,916,329

Investment Income $57,842

Other Revenue $0

TOTAL REVENUE $11,974,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,145,966

Fundraising Expenses $0

Program Expenses $9,471,016

Other Expenses $1,515,207

TOTAL EXPENSES $10,661,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,974,171	$11,002,325	+0.1%
Expenses	$10,661,173	$9,581,820	+0.1%
Net Income	$1,312,998	$1,420,505	-0.1%

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

117

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

$380,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVONNAE GRASTY	DIRECTOR	1.00	Director	$0	$0	$0
KYANA T EVANS	CHAIR	1.00	Director	$0	$0	$0
JACQUELINE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE J LOWE	DIRECTOR	1.00	Director	$0	$0	$0
DARRON LEE HARLEY SR	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH M LONGO III MSW LSW	VICE CHAIR	1.00	Director	$0	$0	$0
DYRON J CORLEY	TREASURER	1.00	Director	$0	$0	$0
WENDY AITA PHD	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
SERENA ROMERO	CHIEF EXECUTIVE OFF	40.00	Officer	$148,675	$0	$148,675
DR SHAY RICHARDSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$112,166	$0	$112,166
NICOLE STEMBERGER	CHIEF OPERATION OFFICER	40.00	Officer	$119,376	$0	$119,376

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	$11,974,171	$10,661,173	$12,848,280	$1,312,998
2024	$11,002,325	$9,581,820	$11,683,282	$1,420,505
2023	$10,564,747	$9,520,517	$10,362,358	$1,044,230
2022	$11,162,284	$8,110,370	$6,900,918	$3,051,914
2021	$8,064,233	$7,183,832	$3,850,998	$880,401
2020	$7,462,541	$6,407,177	$3,050,802	$1,055,364
2019	$6,556,226	$6,096,191	$1,738,253	$460,035

CGS FAMILY PARTNERSHIP INC