COMMUNITY SERVICES FOR CHILDREN INC (EIN 232204725) - 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

1981

Legal Domicile

Principal Officer

JOHN PONENTE

Phone

6104376000

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SERVICES FOR CHILDREN INC, founded in 1981, is a major nonprofit in the Education sector that reported $255.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CSC'S SERVICES PREPARE CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND LIFE.

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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 $255,231,885

Program Service Revenue $0

Investment Income $247,693

Other Revenue $14,283

TOTAL REVENUE $255,493,861

Expense Breakdown

Grants Paid $2,727,000

Salaries & Benefits $29,828,565

Fundraising Expenses $320,447

Program Expenses $247,585,250

Other Expenses $220,825,308

TOTAL EXPENSES $253,380,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,493,861	$230,538,322	+0.1%
Expenses	$253,380,873	$228,219,875	+0.1%
Net Income	$2,112,988	$2,318,447	-0.1%

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

574

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

$426,308

Total Directors

Key Employees

$643,276

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL ANN CAMIE MODJADIDI	CHAIR	5.00	Officer Director	$0	$0	$0
JULISSA BURGOS	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTINE NELSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES STINNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTOPHER L DONIGAN	DIRECTOR	2.00	Director	$0	$0	$0
ANA AREVALO	DIRECTOR	2.00	Director	$0	$0	$0
ANIZE APPEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DESIANTE CPA	DIRECTOR	2.00	Director	$0	$0	$0
DON BERNHARD	DIRECTOR	2.00	Director	$0	$0	$0
G CHRISTOPHER HUNT	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SORRENTINO	DIRECTOR	2.00	Director	$0	$0	$0
DEIRDRE KAMBER TODD ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
COLLEEN MCGEE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLE REESE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
NOAH SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA JURKIEWICZ MSN RN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH STRONG	DIRECTOR	2.00	Director	$0	$0	$0
RUSS GIORDANO	DIRECTOR	2.00	Director	$0	$0	$0
BILL MACLEAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY WASTLER	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN WUKITSCH	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRA VACHIER	PRESIDENT/CEO	40.00	Officer	$202,625	$26,828	$229,453
JOHN PONENTE	CHIEF FINANCIAL OFFICER	40.00	Officer	$187,097	$9,758	$196,855
SANDRA GENZEL	VP, PRESCHOOL SERVICES	40.00	Key Emp	$171,882	$40,367	$212,249
PAMELA E CHO	VP, EARLY LEARNING RESOURC	40.00	Key Emp	$177,173	$42,011	$219,184
MATTHEW J YENCHA	VP, FACILITIES AND OPERATI	40.00	Key Emp	$173,709	$38,134	$211,843
BRANDON WARNER	DIRECTOR, FINANCE & BUDGET	40.00	Highest	$118,675	$18,572	$137,247
ELIZABETH A STAIR	DIRECTOR, ELRC	40.00	Highest	$109,699	$32,884	$142,583
CAROL HEFFNER	REGIONAL DIRECTOR, ELRC	40.00	Highest	$104,857	$32,795	$137,652
JENNIFER L KNELLY	DIRECTOR, EARLY EDUCATION	40.00	Highest	$107,975	$32,216	$140,191
ANGELA N SOMOGYI	REGIONAL DIRECTOR, ELRC	40.00	Highest	$105,262	$19,110	$124,372
TERI M HADDAD	VP, COMMUNITY INITIATIVE A	40.00		$161,968	$27,648	$189,616
BLAKE H RITCHEY	VP, HUMAN RESOURCES	40.00		$162,658	$36,199	$198,857

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	$255,493,861	$253,380,873	$59,179,061	$2,112,988
2024	$230,538,322	$228,219,875	$54,859,813	$2,318,447
2023	$240,632,770	$240,569,543	$45,626,297	$63,227
2022	$302,579,962	$302,370,423	$55,265,775	$209,539
2021	$228,009,177	$226,926,196	$32,957,885	$1,082,981
2020	$170,306,489	$168,310,824	$28,829,163	$1,995,665
2019	$149,256,172	$147,897,389	$24,592,552	$1,358,783

COMMUNITY SERVICES FOR CHILDREN INC