POCONO SERVICES FOR FAMILIES AND C… - 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

1965

Legal Domicile

Principal Officer

COSMAS CURRY

Phone

5704212676

Tax Period

2023-09-01 to 2024-08-31

POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED, founded in 1965, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE FOREMOST EDUCATOR AND PROVIDER OF CHILD-FOCUSED SERVICES IN MONROE COUNTY PA.

Program Service Accomplishments

Program 1

Expenses: $3,497,459

HEADSTART PROGRAM PROVIDES AN EXTENSIVE AND COMPREHENSIVE ARRAY OF FAMILY SUPPORT SERVICES AND PRE-SCHOOL READINESS FOR OUR COMMUNITY'S MOST VULNERABLE CHILDREN AND FAMILIES. PROVIDED SUPPORT TO OVER...

Program 2

Expenses: $1,435,377 Revenue: $115,922

ALL OTHER PROGRAMS DESIGNED TO COMPLIMENT OUR HEADSTART PROGRAMS.

Program 3

Expenses: $188,508

YES PROGRAM - THE ORGANIZATION EMPOWERS YOUTH, AGES 14-24, THROUGH A VARIETY OF PROJECTS AND PROGRAMS THAT HELP PREPARE THEM FOR AN ACTIVE ROLE IN THEIR FUTURES AND CAREERS. THE PROGRAM PROMOTES...

YES PROGRAM - THE ORGANIZATION EMPOWERS YOUTH, AGES 14-24, THROUGH A VARIETY OF PROJECTS AND PROGRAMS THAT HELP PREPARE THEM FOR AN ACTIVE ROLE IN THEIR FUTURES AND CAREERS. THE PROGRAM PROMOTES COLLABORATION BETWEEN THE BUSINESS COMMUNITY AND EDUCATIONAL INSTITUTIONS TO FOSTER PRODUCTIVE CITIZENSHIP, LIFELONG EMPLOY-ABILITY SKILLS AND ECONOMIC DEVELOPMENT FOR YOUTH IN THE REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,991,657

Program Service Revenue $115,922

Investment Income $435

Other Revenue $184,810

TOTAL REVENUE $5,292,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,264,045

Fundraising Expenses $0

Program Expenses $5,121,344

Other Expenses $1,468,631

TOTAL EXPENSES $5,732,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,292,824	$6,012,114	-0.1%
Expenses	$5,732,676	$6,168,832	-0.1%
Net Income	$-439,852	$-156,718	+1.8%

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

121

Volunteers

100

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

$184,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL OWENS LEFT 32024	CHIEF FINANC	40.00	Officer	$85,964	$9,365	$95,329
KRISTI HAMMOND	EXECUTIVE DI	40.00	Officer	$79,377	$9,365	$88,742
CHRISTOPHER BROWN JOINED 12024	DIRECTOR	2.00	Director	$0	$0	$0
DAVID STRUNK LEFT 12024	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAMES ELLISON JOINED 102023	DIRECTOR	2.00	Director	$0	$0	$0
KATE CURRY LEFT 122024	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AMY BERMAN	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
CHRISTINA BRECHT	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA CALDERA	DIRECTOR	2.00	Director	$0	$0	$0
COSMAS CURRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAHIDA JONES	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA REESE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ROBISON	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN COURTER JOINED 12024	CHIEF FINANC	40.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$5,292,824	$5,732,676	$5,014,250	$-439,852
2023	$6,012,114	$6,168,832	$5,629,729	$-156,718
2022	$5,697,584	$5,624,473	$5,666,674	$73,111
2021	$5,797,037	$5,854,351	$5,560,665	$-57,314
2020	$6,122,160	$5,585,785	$5,903,376	$536,375
2019	$6,234,648	$5,061,995	$6,184,692	$1,172,653

POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED