NEW LONDON, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $22.4M exceeded revenue, resulting in a 12% operating deficit.
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH
COUNSELING: OFFICE BASED - 1,176 CHILDREN/ADULTS. IN-HOME SERVICES - 495 CHILDREN/ADULTS. HEALTHY FUTURES IS A MIDDLESEX COUNTY BASED, IN-HOME PROGRAM IN PARTNERSHIP WITH MIDDLESEX HEALTH AND THE...
COUNSELING: OFFICE BASED - 1,176 CHILDREN/ADULTS. IN-HOME SERVICES - 495 CHILDREN/ADULTS. HEALTHY FUTURES IS A MIDDLESEX COUNTY BASED, IN-HOME PROGRAM IN PARTNERSHIP WITH MIDDLESEX HEALTH AND THE CONNECTICUT COMMUNITY DOULAS LLC: 81 FAMILIES SERVED IN THE YEAR. A NEW DCF-FUNDED PROGRAM, THE URGENT CRISIS CENTER (UCC), LAUNCHED IN AUGUST 2023. IT IS ONE OF ONLY FOUR SUCH CENTERS IN THE STATE, OFFERING IMMEDIATE, NO-APPOINTMENT-NEEDED CARE TO CHILDREN AND TEENS FACING MENTAL HEALTH OR BEHAVIORAL HEALTH CRISIS. TOTAL CHILDREN/ADOLESCENTS SERVED WAS 453 IN FY25.
SCHOOL BASED & SCHOOL LINKED HEALTH CENTERS - 20,900 VISITS TO CENTERS (12,300 MENTAL HEALTH AND 8,600 MEDICAL). OUR SCHOOL-BASED HEALTH CENTERS OFFER COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL...
SCHOOL BASED & SCHOOL LINKED HEALTH CENTERS - 20,900 VISITS TO CENTERS (12,300 MENTAL HEALTH AND 8,600 MEDICAL). OUR SCHOOL-BASED HEALTH CENTERS OFFER COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES WITHIN THE SCHOOL ENVIRONMENT. CFA CURRENTLY OPERATES 20 LICENSED SBHCS ACROSS NEW LONDON COUNTY.
CHILDHOOD SERVICES: COMPREHENSIVE DEVELOPMENT SERVICES - MEDICAL, MENTAL HEALTH, CHILD CARE, AND SOCIAL SERVICES ARE AVAILABLE TO CHILDREN BIRTH TO SIX YEARS. FAMILY RESOURCE CENTERS AND CHILD CARE...
CHILDHOOD SERVICES: COMPREHENSIVE DEVELOPMENT SERVICES - MEDICAL, MENTAL HEALTH, CHILD CARE, AND SOCIAL SERVICES ARE AVAILABLE TO CHILDREN BIRTH TO SIX YEARS. FAMILY RESOURCE CENTERS AND CHILD CARE SERVICES. CHILD CARE PROVIDED TO 157 CHILDREN. 149 FAMILIES SERVED THROUGH OUR NEW LONDON AND GROTON FAMILY RESOURCE CENTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,999,585 | $21,086,799 | -0.1% |
| Expenses | $22,381,040 | $21,839,567 | +0.0% |
| Net Income | $-2,381,455 | $-752,768 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BETH LEAMON | BOARD DIRECTOR | 0.15 |
Director
|
$0 | $0 | $0 |
| CAROL MARZETTA | OUTGOING BOARD SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE HAMMOND | BOARD DIRECTOR | 0.55 |
Director
|
$0 | $0 | $0 |
| DEREK PIRRUCCELLO | OUTGOING BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR SHANTHI MOGALI | BOARD DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| ELLEN BROWN | BOARD SECRETARY | 2.10 |
Officer
Director
|
$0 | $0 | $0 |
| FRED BOATENG | OUTGOING BOARD DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| HARRY FERGUSON | BOARD VICE CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| HARWOOD COMSTOCK | BOARD DIRECTOR | 3.10 |
Director
|
$0 | $0 | $0 |
| LYNNE WILSON | BOARD DIRECTOR | 0.15 |
Director
|
$0 | $0 | $0 |
| MARK HERTER | BOARD DIRECTOR | 0.40 |
Director
|
$0 | $0 | $0 |
| MARK SPINNATO | BOARD DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| MATT WILLIAMS | BOARD DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MATTHEW SPRING | OUTGOING BOARD VICE-CHAIR | 0.40 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE MARRA | BOARD DIRECTOR | 1.20 |
Director
|
$0 | $0 | $0 |
| NEIL BALLOTTE | OUTGOING BOARD DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| PAT VARHOLY | BOARD DIRECTOR | 1.80 |
Director
|
$0 | $0 | $0 |
| SEAN DAVIES | BOARD DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| TERESA BURBANK | BOARD CHAIR | 8.80 |
Officer
Director
|
$0 | $0 | $0 |
| LISA BAXTER | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 40.00 |
Officer
|
$160,657 | $49,604 | $210,261 |
| LISA OTTO | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$180,899 | $61,270 | $242,169 |
| COURTNEY SEELY | MANAGING DIRECTOR OF BEHAVIORAL HEALTH SERVICES | 32.00 |
Highest
|
$123,330 | $37,676 | $161,006 |
| DR ALLANA LEE | MEDICAL DIRECTOR | 40.00 |
Highest
|
$407,053 | $51,979 | $459,032 |
| ERIN SAYLOR | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$167,308 | $10,034 | $177,342 |
| JASON LAWRENCE | CHIEF INFORMATION OFFICER | 40.00 |
Highest
|
$175,000 | $3,500 | $178,500 |
| SARA LAMBERT | PEDIATRIC NURSE PRACTITIONER | 40.00 |
Highest
|
$179,819 | $35,934 | $215,753 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,999,585 | $22,381,040 | $10,196,101 | $-2,381,455 |
| 2024 | $21,086,799 | $21,839,567 | $11,143,072 | $-752,768 |
| 2023 | $17,209,794 | $19,981,403 | $11,743,588 | $-2,771,609 |
| 2022 | $16,904,528 | $16,316,811 | $12,921,449 | $587,717 |
| 2021 | $16,147,875 | $15,578,307 | $15,558,095 | $569,568 |
| 2020 | $14,296,010 | $14,761,883 | $13,790,566 | $-465,873 |
| 2019 | $14,333,536 | $14,104,701 | $12,358,494 | $228,835 |
| 2018 | $13,154,211 | $13,004,126 | $11,737,823 | $150,085 |
Compare CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC with other nonprofits in Connecticut and across the country.