CHILDREN'S AID AND FAMILY SERVICES INC

EIN: 221487147 501(c)(3) Human Services

PARAMUS, NJ

Total Revenue
$35,483,246
Total Expenses
$35,144,561
Total Assets
$35,056,199
Net Assets
$19,081,208
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1899
Legal Domicile
NJ
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 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
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
7
$571,644
Total Directors
16
$7,525
Key Employees
0
$0
Highest Compensated
5
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
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHILDREN'S AID AND FAMILY SERVICES INC with other nonprofits in New Jersey and across the country.