CONTEXTUAL FAMILY SERVICES (EIN 010582162) - 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

2002

Legal Domicile

Principal Officer

MELISSA VON DER HEIDE

Phone

9082379193

Tax Period

2025-01-01 to 2025-12-31

CONTEXTUAL FAMILY SERVICES, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $360K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 18% operating margin.

Mission

PROVIDE IN HOME THERAPY SERVICES TO 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 (2025)

Revenue Breakdown

Contributions & Grants $102,199

Program Service Revenue $257,221

Investment Income $102

Other Revenue $0

TOTAL REVENUE $359,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,828

Fundraising Expenses $0

Program Expenses $262,234

Other Expenses $36,847

TOTAL EXPENSES $293,675

Year-over-Year Comparison

	2025	2024	Change
Revenue	$359,522	$316,980	+0.1%
Expenses	$293,675	$302,394	0.0%
Net Income	$65,847	$14,586	+3.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERI PROSSWIMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN HALL	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS KOWALCYK	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA MCLAUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL S MAKOSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN BIBER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN BANTI	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRY PEARSON SANDERS	BOARD MEMBER	2.00	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	$359,522	$293,675	$334,438	$65,847
2024	No data	No data	No data	No data
2023	$345,398	$333,171	$258,801	$12,227
2022	$369,943	$276,698	$244,947	$93,245
2021	$318,663	$255,472	$150,221	$63,191
2020	$236,844	$229,198	$86,692	$7,646
2019	$248,113	$244,607	$78,946	$3,506
2018	$258,169	$250,887	$74,091	$7,282

CONTEXTUAL FAMILY SERVICES