ST JOHN BOSCO CHILD & FAMILY SERVICES

EIN: 431999827 501(c)(3) Human Services

WALLKILL, NY

Total Revenue
$23,231
Total Expenses
$23,231
Total Assets
$236,720
Net Assets
N/A
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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
2003
Legal Domicile
NY
Principal Officer
CATHY SIFRE
Phone
8452568331
Tax Period
2023-07-01 to 2024-06-30

ST JOHN BOSCO CHILD & FAMILY SERVICES, founded in 2003, is a micro nonprofit in the Human Services sector that reported $23K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

ST. JOHN BOSCO IS A NON-PROFIT AGENCY INTENDED TO PROVIDE A SAFE AND EFFECTIVE FAMILY-STYLE RESIDENCE FOR CHILDREN IN A SUPERVISED SETTING. THE MOTIVATING FORCE BEHIND THE FOUNDING OF ST. JOHN'S IS THE CHANCE TO RESTORE THE JOY AND VITALITY OF YOUTH IN CHILDREN, WHO, BECAUSE OF THEIR SITUATIONS, HAVE NOT BEEN AFFORDED THIS BASIC RIGHT OF CHILDHOOD. IN OCTOBER 2021, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO BEGIN THE PROCESS OF ENDING ITS PROGRAM SERVICES, AND ON DECEMBER 10, 2021, ST. JOHN BOSCO CHILD & FAMILY SERVICES ENDED ITS PROGRAM SERVICES. FOR THE YEAR ENDED JUNE 30, 2023 ST. JOHN BOSCO CHILD & FAMILY SERVICES CONTINUED THE PROCESS OF LIQUIDATING ALL ASSETS AND SATISFYING ALL LIABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $0
Investment Income $4,200
Other Revenue $18,031
TOTAL REVENUE $23,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $23,231
TOTAL EXPENSES $23,231

Year-over-Year Comparison

2023 2022 Change
Revenue $23,231 $13,820 +0.7%
Expenses $23,231 $13,820 +0.7%
Net Income $0 $0 N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER 1.00
$0 $0 $0
LINDY WEAVER SECRETARY 1.00
Officer
$0 $0 $0
GERARD LAMARCHE TREASURER 1.00
Officer
$0 $0 $0
RON BONAGURA VICE PRESIDENT 1.00
Officer
$0 $0 $0
CATHY SIFRE PRESIDENT 1.00
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 $23,231 $23,231 $236,720 No data
2023 $13,820 $13,820 $220,120 No data
2022 $868,337 $1,212,761 $363,604 $-344,424
2021 $1,356,019 $1,534,510 $836,791 $-178,491
2020 $1,850,426 $1,572,004 $952,596 $278,422
2019 $1,464,785 $1,492,313 $788,022 $-27,528
2018 $1,460,794 $1,540,124 $790,480 $-79,330
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