Concern - Professional Services for Children Youth And Families (EIN 232052170) - 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

1978

Legal Domicile

Principal Officer

Gordon May

Phone

4847308605

Tax Period

2024-07-01 to 2025-06-30

Concern - Professional Services for Children Youth And Families, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $26.5M in total revenue in fiscal year 2024. Expenses of $25.6M left a modest 3% surplus.

Mission

PROVIDES FOSTER CARE, BEHAVIORAL HEALTH & RESIDENTIAL SERVICES TO CHILDREN, YOUTH AND FAMILIES.

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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 $140,371

Program Service Revenue $25,795,517

Investment Income $367,083

Other Revenue $174,264

TOTAL REVENUE $26,477,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,209,806

Fundraising Expenses $140,921

Program Expenses $20,943,723

Other Expenses $7,387,348

TOTAL EXPENSES $25,597,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,477,235	$25,306,039	+0.0%
Expenses	$25,597,154	$24,758,034	+0.0%
Net Income	$880,081	$548,005	+0.6%

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

512

Volunteers

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

$580,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gordon May	President & CEO	40.0	Officer	$254,998	$12,039	$267,037
Richard Scott Lubinski	Chief Administrative Officer	40.0	Officer	$145,336	$14,757	$160,093
Glenn Miller	Chief Financial Officer	40.0	Officer	$147,033	$6,732	$153,765
TanyaLee Jones	Vice President	40.0	Highest	$119,359	$4,074	$123,433
Glenda Scotten	HCE	40.0	Highest	$110,044	$9,513	$119,557
Carrie Knebel	HCE	40.0	Highest	$102,939	$11,534	$114,473
Cheryl A Reeling	Director of Quality Assurance	40.0	Highest	$107,019	$2,395	$109,414
Martin J D'Urso	Chairperson	1.0	Officer Director	$0	$0	$0
Kevin L Washington	Vice-Chairperson	1.0	Officer Director	$0	$0	$0
Jonathan L Kunkle	Treasurer	1.0	Officer Director	$0	$0	$0
Paula M Plageman DEd LPC NCC	Secretary	1.0	Officer Director	$0	$0	$0
Christopher J Bigos	Director	1.0	Director	$0	$0	$0
Shirlene T Chase	Director	1.0	Director	$0	$0	$0
Richard W Hunt	Director	1.0	Director	$0	$0	$0
George M Kovarie MSW	Director	1.0	Director	$0	$0	$0
Stefanie E Nester CPA	Director	1.0	Director	$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	$26,477,235	$25,597,154	$17,912,895	$880,081
2024	$25,306,039	$24,758,034	$17,640,992	$548,005
2023	$24,852,954	$24,391,604	$16,938,314	$461,350
2022	$22,896,646	$22,261,541	$16,586,764	$635,105
2021	$23,799,096	$20,711,163	$15,139,122	$3,087,933
2020	$21,296,720	$21,826,886	$16,108,525	$-530,166
2019	$21,426,782	$22,194,582	$12,844,830	$-767,800
2018	$22,114,358	$21,363,224	$13,427,134	$751,134

Concern - Professional Services for Children Youth And Families