PARAMUS, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CHILDREN'S AID AND FAMILY SERVICES STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS, CHILDREN, AND ADULTS ALIKE TO REACH THEIR FULLEST POTENTIAL. MOTIVATED BY COMPASSION AND IN PARTNERSHIP WITH THE COMMUNITY, WE MAKE POSITIVE LASTING DIFFERENCES IN THE LIVES OF THOSE WE SERVE. WE PROVIDE HIGH QUALITY, INNOVATIVE SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES THAT ADVANCE SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT AND WELL-BEING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CHILDREN'S AID AND FAMILY SERVICES INC with other nonprofits in New Jersey and across the country.