CHILDREN'S AID AND FAMILY SERVICES… - Form 990 Financial Data

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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

1899

Legal Domicile

Principal Officer

MARIE REGER

Phone

2012612800

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S AID AND FAMILY SERVICES INC, founded in 1899, is a mid-sized nonprofit in the Human Services sector that reported $35.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S AID AND FAMILY SERVICES MISSION IS TO EMPOWER INDIVIDUALS, STRENGHTEN FAMILIES AND SUPPORT HEALTHIER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $19,775,204 Revenue: $22,567,613

THE DEVELOPMENTALLY DISABLED PROGRAM OF CHILDREN'S AID & FAMILY SERVICES ENCOMPASSES NINETEEN RESIDENTIAL HOMES AND DAY PROGRAM ACTIVITIES WHICH SERVE THE NEEDS OF ADULTS WITH INTELLECTUAL...

THE DEVELOPMENTALLY DISABLED PROGRAM OF CHILDREN'S AID & FAMILY SERVICES ENCOMPASSES NINETEEN RESIDENTIAL HOMES AND DAY PROGRAM ACTIVITIES WHICH SERVE THE NEEDS OF ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $5,857,062 Revenue: $153,106

ADDICTION PREVENTION AND RECOVERY SUPPORT SERVICES - PROVIDES EDUCATION PROGRAMS TO PREVENT DRUG AND ALCOHOL MISUSE; COALITION BUILDING IN COMMUNITIES TO REDUCE ALCOHOL AND DRUG MISUSE; AND PROVIDES...

Program 3

Expenses: $4,417,857 Revenue: $480,595

CHILDRENS SUPPORT SERVICES - PROVIDES ADOPTION SUPPORT AND INFORMATION TO FAMILIES AND FOSTER CARE AND TREATMENT HOME SERVICES.

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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 $11,538,580

Program Service Revenue $23,201,314

Investment Income $554,953

Other Revenue $188,399

TOTAL REVENUE $35,483,246

Expense Breakdown

Grants Paid $270,648

Salaries & Benefits $24,880,880

Fundraising Expenses $523,503

Program Expenses $30,050,123

Other Expenses $9,993,033

TOTAL EXPENSES $35,144,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,483,246	$30,562,637	+0.2%
Expenses	$35,144,561	$29,780,263	+0.2%
Net Income	$338,685	$782,374	-0.6%

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

497

Volunteers

350

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

$571,644

Total Directors

$7,525

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERMAINE SUGGS	TRUSTEE	2.00	Director	$7,525	$0	$7,525
DENNIS MARTIN	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER A COPE MD	1ST CHAIR	2.00	Officer Director	$0	$0	$0
KATHIE SCHWARTZ	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT E SAYDAH	TREASURER	2.00	Officer Director	$0	$0	$0
STACEY HAMILTON SANDLER	SECRETARY	2.00	Officer Director	$0	$0	$0
TIMOTHY G COPE	TRUSTEE	2.00	Director	$0	$0	$0
KARIN VANUGA	TRUSTEE	2.00	Director	$0	$0	$0
C TYLER MATHISEN	TRUSTEE	2.00	Director	$0	$0	$0
PETER JADROSICH	TRUSTEE	2.00	Director	$0	$0	$0
MARY KRUGMAN	TRUSTEE	2.00	Director	$0	$0	$0
HOLLY MASCHIO	TRUSTEE	2.00	Director	$0	$0	$0
WINNIE ATTERBURY O'KEEFE	TRUSTEE	2.00	Director	$0	$0	$0
MARIANN CRINCOLI	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH S CASTELANO	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN HEALY	TRUSTEE	2.00	Director	$0	$0	$0
MARIE REGER	CFO	35.00	Officer	$216,037	$32,418	$248,455
SHAVONDA SUMTER	PRESIDENT & CEO	35.00	Officer	$298,260	$24,929	$323,189
BASIL PARKER	VP OF DISABILITY SUPPORT SERVICES	35.00	Highest	$130,758	$40,093	$170,851
ELLEN ELIAS	EXEC VP, COMMUNITY ENGAGEMENT	35.00	Highest	$152,836	$50,881	$203,717
JOSEPHINE PONTICELLO	VP OF CHILDREN'S SERVICES	35.00	Highest	$126,311	$59,854	$186,165
MICHAEL JACKSON	DIRECTOR OF IT	35.00	Highest	$143,530	$36,521	$180,051
PATRICIA MURRAY	VP OF HUMAN RESOURCES	35.00	Highest	$148,173	$50,426	$198,599

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	$35,483,246	$35,144,561	$35,056,199	$338,685
2023	$30,562,637	$29,780,263	$33,468,763	$782,374
2022	$27,709,754	$26,443,332	$28,300,304	$1,266,422
2021	$29,510,133	$24,828,093	$26,006,427	$4,682,040
2020	$25,220,165	$23,362,578	$20,139,548	$1,857,587
2019	$18,144,824	$17,039,772	$16,034,304	$1,105,052
2018	$12,389,542	$14,090,028	$14,353,642	$-1,700,486

CHILDREN'S AID AND FAMILY SERVICES INC