Child and Family Guidance Center (EIN 952217348) - 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

1962

Legal Domicile

Principal Officer

Kathleen Welch-Torres

Phone

8189939311

Tax Period

2024-07-01 to 2025-06-30

Child and Family Guidance Center, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2024. Expenses of $29.8M left a modest 14% surplus.

Mission

CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. See Schedule O.

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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 $34,269,681

Program Service Revenue $96,562

Investment Income $326,090

Other Revenue $78,289

TOTAL REVENUE $34,770,622

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $23,705,592

Fundraising Expenses $0

Program Expenses $26,537,136

Other Expenses $6,033,474

TOTAL EXPENSES $29,764,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,770,622	$35,746,816	0.0%
Expenses	$29,764,066	$30,254,830	0.0%
Net Income	$5,006,556	$5,491,986	-0.1%

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

330

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

$496,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alpa Patel MD	Medical Director	40.00		$268,424	$14,797	$283,221
Kathleen Welch-Torres	President & CEO	40.00	Officer	$248,132	$14,797	$262,929
Huey Merchant MD	Psychiatrist	40.00		$246,543	$16,147	$262,690
Elizabeth C McGuire	Psychiatrist	30.00		$206,630	$28,069	$234,699
Duc N Tu	CFO	40.00	Officer	$219,160	$14,332	$233,492
Sarla Karan MD	Psychiatrist	40.00		$196,760	$19,212	$215,972
Sheryl Lesner Kramer	VP Quality Control	40.00		$191,452	$4,458	$195,910
Roy Marshall	Former President & CEO	40.00		$68,246	$1,542	$69,788
Jeanette Ward	Chair	1.00	Officer Director	$0	$0	$0
Sari Scheer	Vice Chair	1.00	Officer Director	$0	$0	$0
Melissa Broadwell	Treasurer	1.00	Officer Director	$0	$0	$0
Sophia Bliziotis	Secretary	1.00	Officer Director	$0	$0	$0
Sam Bachstein	Director	1.00	Director	$0	$0	$0
Joyce Barkin	Director	1.00	Director	$0	$0	$0
Pamela Blackman	Director	1.00	Director	$0	$0	$0
Eric M Book	Director	1.00	Director	$0	$0	$0
Linda Drescher	Director	1.00	Director	$0	$0	$0
Kathy Fergen	Director	1.00	Director	$0	$0	$0
Robert Garcia Jr	Director	1.00	Director	$0	$0	$0
Kristen Mays	Director	1.00	Director	$0	$0	$0
Ann McKeown	Director	1.00	Director	$0	$0	$0
Rick Pearson	Director	1.00	Director	$0	$0	$0
Tarini Ramaprakash	Director	1.00	Director	$0	$0	$0
Ken Teasdale	Director	1.00	Director	$0	$0	$0
Gary Terrasi	Director	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
2025	$34,770,622	$29,764,066	$27,858,235	$5,006,556
2024	$35,746,816	$30,254,830	$24,083,444	$5,491,986
2023	$29,265,893	$29,381,004	$24,561,627	$-115,111
2022	$29,829,068	$29,819,692	$12,504,860	$9,376
2021	$29,685,186	$33,967,342	$11,291,544	$-4,282,156
2020	$33,975,056	$33,783,721	$15,445,614	$191,335
2019	$33,815,786	$33,772,864	$9,371,168	$42,922
2018	$34,158,035	$34,233,123	$9,441,104	$-75,088

Child and Family Guidance Center