FAMILY AND CHILDREN'S SERVICE INC OF MONMOUTH COUNTY (EIN 210650674) - 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

1909

Legal Domicile

Principal Officer

LOUIS SCHWARCZ

Phone

7322229111

Tax Period

2023-01-01 to 2023-12-31

FAMILY AND CHILDREN'S SERVICE INC OF MONMOUTH COUNTY, founded in 1909, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023.

Mission

FAMILY AND CHILDREN'S SERVICE PROVIDES COMPASSIONATE CARE, INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DURING CHALLENGING TIMES IN THEIR LIVES

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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 $3,859,466

Program Service Revenue $783,426

Investment Income $76,865

Other Revenue $-79,383

TOTAL REVENUE $4,640,374

Expense Breakdown

Grants Paid $416,507

Salaries & Benefits $3,177,623

Fundraising Expenses $201,899

Program Expenses $3,809,009

Other Expenses $1,155,188

TOTAL EXPENSES $4,749,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,640,374	$4,648,208	0.0%
Expenses	$4,749,318	$4,789,857	0.0%
Net Income	$-108,944	$-141,649	-0.2%

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

109

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

$134,843

Total Directors

$227,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE LOSPINOSO	NAVARUMSUNK AUXILIARY PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA A KEATING RN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD J ANGELO EQU	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE VAN SYCKLE PAGE	TREASURER	2.00	Officer Director	$0	$0	$0
MADONNA GOSS ROBINSON	MEMBER	1.00	Director	$0	$0	$0
ANTHONY FRIGOLETTO	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
BRYAN LARCO	MEMBER	1.00	Director	$0	$0	$0
BRYAN GOLD	CHIEF OF STAFF	1.00	Director	$0	$0	$0
PAUL STACH	MEMBER, PAST BOARD CHAIR	1.00	Director	$0	$0	$0
TIMIKA L MUHAMMAD	MEMBER	1.00	Director	$0	$0	$0
LEE WEBER	BOARD CHAIR EMERITA	1.00	Director	$0	$0	$0
ANNA BURAIN	CHAIR	12.00	Officer Director	$0	$0	$0
LOUIS A SCHWARCZ MA	CEO	35.00	Officer Director	$128,672	$6,171	$134,843
CHERYL ESTEVES	MEMBER	1.00	Director	$0	$0	$0
CHELSEY LUZETSKY	DIRECTOR OF FINANCE	35.00	Director	$89,841	$2,560	$92,401
ALAN J ZAKIN ESQ	MEMBER	1.00	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	No data	No data	No data	No data
2023	$4,640,374	$4,749,318	$3,958,243	$-108,944
2022	$4,648,208	$4,789,857	$4,135,997	$-141,649
2021	$4,965,976	$4,137,515	$4,157,494	$828,461
2020	$4,206,564	$4,034,648	$3,824,576	$171,916
2020	$4,206,639	$4,037,203	$3,821,732	$169,436
2019	$4,156,824	$3,974,962	$3,139,565	$181,862
2018	$3,793,532	$3,439,163	$2,918,568	$354,369

FAMILY AND CHILDREN'S SERVICE INC OF MONMOUTH COUNTY