THE CENTER FOR GREAT EXPECTATIONS INC (EIN 223560158) - 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

1998

Legal Domicile

Principal Officer

PEG WRIGHT

Phone

7322477014

Tax Period

2024-01-01 to 2024-12-31

THE CENTER FOR GREAT EXPECTATIONS INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

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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 $5,951,659

Program Service Revenue $2,903,648

Investment Income $116,208

Other Revenue $41,244

TOTAL REVENUE $9,012,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,566,374

Fundraising Expenses $429,057

Program Expenses $7,220,253

Other Expenses $2,343,175

TOTAL EXPENSES $8,909,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,012,759	$8,751,830	+0.0%
Expenses	$8,909,549	$8,355,385	+0.1%
Net Income	$103,210	$396,445	-0.7%

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

135

Volunteers

187

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

$484,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS DEE ZAMPELLA	VICE - CHAIRMAN	5.00	Officer Director	$0	$0	$0
JOHN D COONEY JR	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT H FISHBONE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOAN VOSSEN	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
JEROMIE LANGE	DIRECTOR	2.00	Director	$0	$0	$0
LISA JARMICKI	DIRECTOR	2.00	Director	$0	$0	$0
YASMIN ISLAMI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN B JACK HENSCHEL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN T COUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA RICE	DIRECTOR	2.00	Director	$0	$0	$0
MARK MANIGAN	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
FR BRIAN NOLAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY RAINONE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BRIDGEMAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD FORTUNE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY KING	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SANDRA STEENECK	DIRECTOR	2.00	Director	$0	$0	$0
PEG WRIGHT	PRESIDENT/CEO	40.00	Officer	$220,815	$0	$220,815
KIM RUOFF	CHIEF PROGRAM AND OPERATIONS OFFICER	40.00	Officer	$115,547	$12,858	$128,405
DEBBIE HAROLDSEN	DIRECTOR OF FINANCE & HR	40.00	Officer	$124,344	$11,373	$135,717
CAROLYN FLYNN	DIRECTOR OF EARLY RELATIONAL HEALTH	40.00	Highest	$100,241	$12,837	$113,078
VERONICA FINLAY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$110,195	$11,372	$121,567
ANASTASIA KROSNICK	ADVANCED PSYCHIATRIC NURSE	40.00	Highest	$130,506	$0	$130,506

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	$9,012,759	$8,909,549	$11,565,849	$103,210
2023	$8,751,830	$8,355,385	$11,016,341	$396,445
2022	$9,020,788	$7,517,580	$10,039,609	$1,503,208
2021	$10,149,147	$7,877,130	$8,437,265	$2,272,017
2020	$8,187,892	$7,973,827	$6,054,192	$214,065
2019	$7,029,888	$6,666,658	$5,708,389	$363,230
2018	$6,186,583	$6,271,737	$5,261,958	$-85,154

THE CENTER FOR GREAT EXPECTATIONS INC