Father Flanagan's Boys' Home (EIN 470376606) - 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

1917

Legal Domicile

Phone

5313553127

Tax Period

2024-01-01 to 2024-12-31

Father Flanagan's Boys' Home, founded in 1917, is a major nonprofit in the Human Services sector that reported $503.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.7B represent 41 months of operating reserves.

Mission

Changing the way America cares for children 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 $209,331,857

Program Service Revenue $256,376,993

Investment Income $33,922,144

Other Revenue $3,766,761

TOTAL REVENUE $503,397,755

Expense Breakdown

Grants Paid $24,945,343

Salaries & Benefits $296,038,972

Fundraising Expenses $59,793,523

Program Expenses $412,938,642

Other Expenses $177,416,877

TOTAL EXPENSES $498,401,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,397,755	$460,134,086	+0.1%
Expenses	$498,401,192	$481,460,817	+0.0%
Net Income	$4,996,563	$-21,326,731	-1.2%

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

4600

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

$3,485,240

Total Directors

$769,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney J Kempkes	President Chief Executive Officer	35.0	Officer Director	$726,025	$43,164	$769,189
Anthony J Aquino	Director	2.0	Director	$0	$0	$0
Dorothy Zolandz	Director	2.0	Director	$0	$0	$0
Helen A Fox-O'Brien	Director	2.0	Director	$0	$0	$0
Janet S Twyman	Director	2.0	Director	$0	$0	$0
Jodi L Probst	Director	2.0	Director	$0	$0	$0
Joni W Wheeler	Director	2.0	Director	$0	$0	$0
Kathleen F Driscoll	Chair	2.0	Director	$0	$0	$0
Laurine M Garrity	Director	2.0	Director	$0	$0	$0
Linda A LeBlanc PhD	Director	2.0	Director	$0	$0	$0
Mark Tilden	Director	2.0	Director	$0	$0	$0
Peter P Jones	Director	2.0	Director	$0	$0	$0
Rick Velasco	Director	2.0	Director	$0	$0	$0
Robert Nkogo-Nze	Director	2.0	Director	$0	$0	$0
Sherrye Hutcherson	Director	2.0	Director	$0	$0	$0
Thomas B Barker	Chair Elect	2.0	Director	$0	$0	$0
Thomas J Culhane	Director	2.0	Director	$0	$0	$0
Barbara J Vollmer	Executive Vice President, Director of Youth Care	35.0	Officer	$289,670	$13,981	$303,651
Dana E Washington	Executive Vice President, General Counsel	35.0	Officer	$400,119	$50,492	$450,611
Dr Jason Bruce	Executive Vice President Healthcare	40.0	Officer	$582,440	$57,242	$639,682
James L Beckman JD	Assistant Corporate Secretary	35.0	Officer	$148,337	$22,337	$170,674
Judy F Rasmussen CPA	Executive Vice President Finance	35.0	Officer	$432,148	$48,166	$480,314
Monty J Horine	Senior Vice President Corporate Secretary	35.0	Officer	$321,419	$31,667	$353,086
Robby A Simard	Vice President and Director of Youth Care	35.0	Officer	$263,250	$54,783	$318,033
Isabella Herman	Physician	40.0	Highest	$720,441	$62,727	$783,168
Kelli Jo Shidler MD	Physician	40.0	Highest	$1,600,266	$55,981	$1,656,247
Mara Paradis MD	Physician	40.0	Highest	$687,340	$20,908	$708,248
Mark Puccioni	Physician	40.0	Highest	$996,592	$58,065	$1,054,657
Richard Tempero MD	Physician	40.0	Highest	$721,091	$58,431	$779,522

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
2024	$503,397,755	$498,401,192	$1,888,711,730	$4,996,563
2023	$460,134,086	$481,460,817	$1,834,080,395	$-21,326,731
2022	$461,604,820	$433,364,358	$1,750,396,695	$28,240,462
2022	$461,604,820	$433,364,358	$1,750,396,695	$28,240,462
2021	$421,687,874	$386,492,474	$1,928,254,402	$35,195,400
2020	$401,168,320	$344,264,480	$1,726,612,673	$56,903,840
2019	$370,333,083	$343,397,146	$1,567,759,772	$26,935,937
2018	$351,597,978	$314,861,452	$1,437,805,500	$36,736,526

Father Flanagan's Boys' Home