FAMILY & CHILDREN'S AID SUPPORTING FOUNDATION INC (EIN 562313816) - 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

2003

Legal Domicile

Principal Officer

PAUL T BOSSIDY

Phone

2037485689

Tax Period

2023-01-01 to 2023-12-31

FAMILY & CHILDREN'S AID SUPPORTING FOUNDATION INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 45% operating margin.

Mission

TO SUPPORT THE PROGRAMS OF FAMILY & CHILDREN'S AID, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,893

Program Service Revenue $0

Investment Income $324,778

Other Revenue $-12,438

TOTAL REVENUE $489,233

Expense Breakdown

Grants Paid $260,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,000

Other Expenses $7,396

TOTAL EXPENSES $267,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,233	$304,725	+0.6%
Expenses	$267,396	$253,919	+0.1%
Net Income	$221,837	$50,806	+3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL T BOSSIDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BOZZUTO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT DEFALCO	TRUSTEE	1.00	Director	$0	$0	$0
SHARON GARAVEL	TRUSTEE	1.00	Director	$0	$0	$0
HARRIET HANLON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KAUFMAN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS QUINDLEN	TRUSTEE	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$489,233	$267,396	$8,859,103	$221,837
2022	$304,725	$253,919	$8,566,582	$50,806
2021	$361,563	$207,478	$8,534,958	$154,085
2020	$379,929	$241,294	$8,202,118	$138,635
2019	$556,687	$552,029	$8,302,520	$4,658
2018	$429,243	$326,572	$8,391,776	$102,671

FAMILY & CHILDREN'S AID SUPPORTING FOUNDATION INC