Supportive Concepts for Families Inc (EIN 232713290) - 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

1993

Legal Domicile

Principal Officer

Rick Smith

Phone

4842693508

Tax Period

2024-07-01 to 2025-06-30

Supportive Concepts for Families Inc, founded in 1993, is a major nonprofit in the Human Services sector that reported $116.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $103.5M left a modest 11% surplus.

Mission

Supportive Concepts for Families, Inc. is dedicated to:- Being person-directed and partnering with all our stakeholders- Offering the people we support opportunities to develop the skills, the resources, and the network of support they need to achieve strength and balance as they meet life's challenges- Supporting and accommodating people's unique needs by providing cost effective, accessible, accountable, and responsive services.

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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 $37,805

Program Service Revenue $116,389,348

Investment Income $52,527

Other Revenue $230,040

TOTAL REVENUE $116,709,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,264,996

Other Expenses $103,472,470

TOTAL EXPENSES $103,472,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,709,720	$102,104,692	+0.1%
Expenses	$103,472,470	$89,488,729	+0.2%
Net Income	$13,237,250	$12,615,963	+0.0%

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

N/A

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

$2,305,362

Total Directors

$2,084,418

Key Employees

$640,683

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Director	1.00	Director	$0	$26,963	$1,489,010
Thomas S Papa	Treasurer until 12/5/24	1.00	Officer Director	$0	$25,842	$595,408
Cynthia Pachuta	President	1.00	Officer Director	$0	$0	$0
Matthew Becker	Director	1.00	Director	$0	$0	$0
Keith Friebolin	Director	1.00	Director	$0	$0	$0
David Greif	Director	1.00	Director	$0	$0	$0
Richard Hunt	Director	1.00	Director	$0	$0	$0
Dr Lisa Marie McCauley	Director	1.00	Director	$0	$0	$0
Frank Paradiso	Director	1.00	Director	$0	$0	$0
Gary Twardowski	Director	1.00	Director	$0	$0	$0
Initia Walkee	Director until 10/31/24	1.00	Director	$0	$0	$0
Michael Herr	Treasurer	1.00	Officer	$0	$40,087	$915,607
Jennifer P Gassen	Secretary	1.00	Officer	$0	$47,963	$533,934
Eugene J Settembrino	CEO until 2/21/25	45.00	Officer	$258,531	$1,882	$260,413
Rick Smith	Chief Executive Officer	45.00	Officer	$0	$0	$0
Christy Lewis	Chief Operating Officer	45.00	Key Emp	$252,582	$14,448	$267,030
Guy Legare	Executive Director of PDCS	45.00	Key Emp	$0	$20,136	$189,241
Stephanie S Pineiro	CAO, Interim CEO, Chief of Staff	45.00	Key Emp	$163,789	$20,623	$184,412
George Contos	SEVP & Senior Advisor	0.00	Highest	$176,342	$45,392	$677,247
Jill Nepper	Program Coordinator	40.00	Highest	$195,229	$192	$195,421
Jessica Barnes	Program Coordinator	40.00	Highest	$192,692	$7,952	$200,644
Lisa M Mostoller	Former Treasurer	0.00		$0	$627	$367,477

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	$116,709,720	$103,472,470	$97,178,637	$13,237,250
2024	$102,104,692	$89,488,729	$69,204,949	$12,615,963
2023	$90,754,947	$79,303,383	$53,846,812	$11,451,564
2022	$88,742,405	$75,126,133	$42,221,222	$13,616,272
2021	$73,056,475	$71,524,588	$29,921,041	$1,531,887
2020	$75,001,291	$69,742,648	$18,791,646	$5,258,643
2019	$66,371,984	$62,163,315	$16,867,463	$4,208,669
2018	$62,947,661	$61,419,719	$17,908,753	$1,527,942
2018	$62,947,661	$61,419,719	$17,908,753	$1,527,942

Supportive Concepts for Families Inc