SALISBURY FAMILY SERVICES INC

EIN: 060739807 501(c)(3) Human Services

SALISBURY, CT

Total Revenue
$220,514
Total Expenses
$179,683
Total Assets
$1,142,888
Net Assets
$1,142,888
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CT
Principal Officer
KIM FIERTZ
Phone
8604355187
Tax Period
2024-01-01 to 2024-12-31

SALISBURY FAMILY SERVICES INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 19% operating margin.

Mission

SALISBURY FAMILY SERVICES IS COMMITTED TO HELPING THOSE PEOPLE IN OUR COMMUNITY WHO ARE EXPERIENCING DIFFICULTIES. WITH RESPECT FOR THE INDIVIDUAL, AND A VISION FOR A BETTER COMMUNITY, OUR GOAL IS TO HELP PEOPLE HELP THEMSELVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $163,549
Program Service Revenue $3,400
Investment Income $53,565
Other Revenue $0
TOTAL REVENUE $220,514

Expense Breakdown

Grants Paid $89,621
Salaries & Benefits $51,498
Fundraising Expenses $5,338
Program Expenses $141,604
Other Expenses $38,564
TOTAL EXPENSES $179,683

Year-over-Year Comparison

2024 2023 Change
Revenue $220,514 $215,825 +0.0%
Expenses $179,683 $158,501 +0.1%
Net Income $40,831 $57,324 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRET PRINZ BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY SPILLANE BOARD MEMBER 1.00
Director
$0 $0 $0
GERRY STANTON BOARD MEMBER 1.00
Director
$0 $0 $0
CATRIONA PIKE SHILLNGFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JEB BREECE BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH GRUNDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIN SHEIL BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH SCHAUFELBERGER SECRETARY 1.00
Officer
$0 $0 $0
KIM FIERTZ CO-PRESIDENT 1.00
Officer
$0 $0 $0
HELEN SCOVILLE CO-PRESIDENT 1.00
Officer
$0 $0 $0
KATHLEEN HAWLEY TREASURER 1.00
Officer
$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 $220,514 $179,683 $1,142,888 $40,831
2023 $215,825 $158,501 $1,102,057 $57,324
2022 $232,978 $201,071 $1,044,733 $31,907
2021 $288,621 $242,249 $1,012,826 $46,372
2020 $247,985 $169,006 $966,454 $78,979
2019 $260,260 $150,170 $887,475 $110,090
2018 $197,977 $170,825 $777,385 $27,152
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