CENTER FOR FAMILY SERVICES (EIN 223669704) - 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

2000

Legal Domicile

Principal Officer

RICHARD STAGLIANO

Phone

8569641990

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR FAMILY SERVICES, founded in 2000, is a major nonprofit in the Human Services sector that reported $124.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION.

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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 $102,226,836

Program Service Revenue $22,229,765

Investment Income $331,344

Other Revenue $75,268

TOTAL REVENUE $124,863,213

Expense Breakdown

Grants Paid $4,376,011

Salaries & Benefits $97,296,466

Fundraising Expenses $4,683

Program Expenses $116,191,979

Other Expenses $28,205,107

TOTAL EXPENSES $129,877,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,863,213	$122,145,997	+0.0%
Expenses	$129,877,584	$122,460,387	+0.1%
Net Income	$-5,014,371	$-314,390	+14.9%

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

2016

Volunteers

195

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

$2,218,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHAEL GOODMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
KATHY MULLINS	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
REBECCA BERGER ESQ	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
JEANNE DAVIE	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
FREDRIC MARRO ESQ	TREASURER	1.00	Director	$0	$0	$0
MICHELLE MELOY PHD	SECRETARY	1.00	Director	$0	$0	$0
BOB FATZINGER	BOARD MEMBER, THRU 6/4/25	1.00	Director	$0	$0	$0
GIUSEPPE M FAZARI PHD	AT LARGE OFFICER	1.00	Director	$0	$0	$0
CAROLE ALOI CUMMINGS ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN GINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN K JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD JAGHAB	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH KROOP	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA R MURIEL	BOARD MEMBER, THRU 6/4/25	1.00	Director	$0	$0	$0
DR ASA PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MONIKA WILLIAMS SHEALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN SHUTTLEWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV LOU STRUGALA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD STAGLIANO	CEO	40.00	Officer	$492,647	$68,060	$560,707
MERILEE RUTOLO	PRESIDENT	40.00	Officer	$499,394	$25,870	$525,264
ANNA PAYANZO	COO	40.00	Officer	$216,775	$25,865	$242,640
BARBARA OGDEN	CFO	40.00	Officer	$209,409	$25,870	$235,279
CINDY HERDMAN-IVINS	CAO	40.00	Officer	$211,859	$25,870	$237,729
MARION MCLAURIN	CHR	40.00	Officer	$207,886	$0	$207,886
MICHELE EICHORN	COO	40.00	Officer	$208,702	$0	$208,702
JEAN YING-CHAN	MEDICAL DIRECTOR	40.00	Highest	$222,666	$0	$222,666
STEPHEN HOLINATY	HEAD START SITE SUPERVISOR	40.00	Highest	$151,475	$0	$151,475
WENDY ALEXANDER	VP, FAMILY SUPP AND PREV SERV	40.00	Highest	$155,547	$0	$155,547
VERONICA RAMOS-CRUZ	VP, ADOLESCENT AND STUDENT SUPP SERV	40.00	Highest	$146,067	$0	$146,067
RAYMOND MERO	DO PSYCHIATRIST	40.00	Highest	$152,957	$0	$152,957

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
2025	$124,863,213	$129,877,584	$57,881,567	$-5,014,371
2024	No data	No data	No data	No data
2023	$103,713,193	$103,006,424	$56,198,200	$706,769
2023	$104,291,542	$103,375,252	$62,504,766	$916,290
2022	$97,226,196	$86,977,121	$47,000,039	$10,249,075
2021	$87,191,691	$86,100,832	$40,317,393	$1,090,859
2021	$95,147,617	$86,982,513	$47,141,556	$8,165,104
2020	$73,935,985	$73,809,050	$35,824,476	$126,935
2020	$74,289,613	$73,937,965	$37,097,128	$351,648
2019	$61,032,756	$60,708,859	$24,319,002	$323,897
2018	$52,063,175	$51,783,379	$19,507,335	$279,796

CENTER FOR FAMILY SERVICES