CDS FAMILY & BEHAVIORAL HEALTH SERVICES (EIN 591435252) - 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

1970

Legal Domicile

Principal Officer

PHILIP KABLER

Phone

3522440628

Tax Period

2024-07-01 to 2025-06-30

CDS FAMILY & BEHAVIORAL HEALTH SERVICES, founded in 1970, is a community nonprofit in the Mental Health sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

EMPOWERING YOUTH & BUILDING STRONG FAMILIES FOR A BRIGHTER TOMORROW.

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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 $5,223,974

Program Service Revenue $0

Investment Income $55,596

Other Revenue $1,197,621

TOTAL REVENUE $6,477,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,784,129

Fundraising Expenses $0

Program Expenses $4,682,898

Other Expenses $2,594,865

TOTAL EXPENSES $6,378,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,477,191	$9,184,160	-0.3%
Expenses	$6,378,994	$6,313,482	+0.0%
Net Income	$98,197	$2,870,678	-1.0%

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

136

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

$85,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL CRAPPS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MANKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER C STOKES	DIRECTOR	1.00	Director	$0	$0	$0
JASON L SHAW SR	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT A LEVY	TREASURER	1.00	Officer Director	$0	$0	$0
KANDRA ALBURY	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA KINMAN-FORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J FLORES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY R MILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HUNT	DIRECTOR	1.00	Director	$0	$0	$0
DARLEEN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
VEITA JACKSON-CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ELIO PIEDRA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA STARLING-HERSEY	COO	40.00	Officer	$85,447	$0	$85,447
PHILIP KABLER	CEO	40.00	Highest	$125,969	$0	$125,969

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	$6,477,191	$6,378,994	$7,560,804	$98,197
2024	$9,184,160	$6,313,482	$8,160,228	$2,870,678
2023	$5,247,447	$4,921,264	$3,137,218	$326,183
2022	$4,597,506	$4,882,214	$3,111,666	$-284,708
2021	$5,277,594	$4,602,137	$3,267,803	$675,457
2020	$4,663,082	$5,037,103	$3,608,648	$-374,021
2019	$4,685,327	$4,610,744	$3,118,701	$74,583
2018	$4,550,039	$4,607,896	$3,114,763	$-57,857

CDS FAMILY & BEHAVIORAL HEALTH SERVICES