CHILD MIND INSTITUTE INC (EIN 800478843) - 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

2009

Legal Domicile

Principal Officer

HAROLD KOPLEWICZ MD

Phone

2123083118

Tax Period

2023-10-01 to 2023-12-31

CHILD MIND INSTITUTE INC, founded in 2009, is a mid-sized nonprofit in the Mental Health sector that reported $15.2M in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $24.6M exceeded revenue, resulting in a 62% operating deficit.

Mission

TRANSFORMING THE LIVES OF CHILDREN STRUGGLING WITH MENTAL HEALTH & LEARNING DISORDERS.

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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 $12,903,726

Program Service Revenue $149,653

Investment Income $746,097

Other Revenue $1,366,808

TOTAL REVENUE $15,166,284

Expense Breakdown

Grants Paid $1,792,918

Salaries & Benefits $8,157,588

Fundraising Expenses $1,883,145

Program Expenses $19,101,592

Other Expenses $14,399,233

TOTAL EXPENSES $24,642,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,166,284	$97,680,876	-0.8%
Expenses	$24,642,113	$68,620,507	-0.6%
Net Income	$-9,475,829	$29,060,369	-1.3%

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

251

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

$4,500,464

Total Directors

Key Employees

$583,054

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON BRIGER	CO-CHAIR AND DIRECTOR	2.00	Officer Director	$0	$0	$0
JOSEPH HEALEY	CO-CHAIR AND DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID SHAPIRO	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
RAM SUNDARAM	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR ALTSCHUL JR	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JONES BELL	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH COWEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK DOWLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FASCITELLI	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET GRIEVE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD KATZ	DIRECTOR	1.00	Director	$0	$0	$0
PREETHI KRISHNA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MACK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MACK	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WELSH MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MINSKOFF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MINNIS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE GARBER NEIDICH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NEIDICH	DIRECTOR	1.00	Director	$0	$0	$0
ZIBBY OWENS	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA PERELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
LINNEA ROBERTS	VICE CHAIR AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JANE ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SAPERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SCHAPS	DIRECTOR	1.00	Director	$0	$0	$0
JIL SCHAPS	DIRECTOR	1.00	Director	$0	$0	$0
EMMA STONE	DIRECTOR	1.00	Director	$0	$0	$0
EHREN STENZLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA BROOKE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA KIM	DIRECTOR (AS OF 10/19/2023)	1.00	Director	$0	$0	$0
LISA METCALFE	DIRECTOR	1.00	Director	$0	$0	$0
GUY METCALFE	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
HAROLD KOPLEWICZ MD	PRESIDENT	40.00	Officer	$1,594,200	$890,308	$2,972,982
AMIE CLANCY	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$306,170	$20,614	$326,784
MARYANA GELLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$296,795	$65,738	$362,533
MARY CORCORAN	EXECUTIVE DIRECTOR	40.00	Officer	$547,638	$49,555	$597,193
KATHLEYA CHOTIROS	GENERAL COUNSEL	40.00	Officer	$204,170	$36,802	$240,972
MICHAEL MILHAM	VP, RESEARCH	40.00	Key Emp	$529,724	$18,647	$583,054
JEFFREY CHAPMAN	VP, MARKETING & COMMUNICATIONS	40.00	Highest	$301,727	$54,972	$356,699
ADRIANA DI MARTINO	SENIOR RESEARCH SCIENTIST	40.00	Highest	$296,376	$24,893	$321,269
DAVID ANDERSON	VP, SCHOOL & COMMUNITY PROGRAMS	32.00	Highest	$231,938	$28,223	$318,026
GIOVANNI SALUM	VP, GLOBAL PROGRAMS	40.00	Highest	$361,117	$35,024	$396,141
SARAH BURKE	VP, STRATEGIC INITIATIVES	40.00	Highest	$308,452	$41,004	$349,456

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	$97,680,876	$68,620,507	$100,490,551	$29,060,369
2023	$15,166,284	$24,642,113	$165,100,764	$-9,475,829
2022	$71,051,674	$53,290,226	$59,064,641	$17,761,448
2021	$40,013,749	$35,804,059	$46,691,658	$4,209,690
2020	$36,079,717	$28,174,087	$42,979,809	$7,905,630
2019	$23,621,159	$24,091,436	$29,039,173	$-470,277
2018	$15,859,606	$16,840,095	$26,639,068	$-980,489

CHILD MIND INSTITUTE INC