UPSTATE FAMILY RESOURCE CENTER

EIN: 061806404 501(c)(3) Human Services

BOILING SPRINGS, SC

Total Revenue
$1,072,984
Total Expenses
$902,137
Total Assets
$1,855,711
Net Assets
$1,846,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
SC
Principal Officer
KELLEY EZELL
Phone
8645786013
Tax Period
2023-07-01 to 2024-06-30

UPSTATE FAMILY RESOURCE CENTER, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $171K, a strong 16% operating margin.

Mission

OUR MISSION IS TO OFFER FAMILIES IN NORTHERN SPARTANBURG COUNTY THE TOOLS, SUPPORT, GUIDANCE, AND ENCOURAGEMENT THEY NEED TO BECOME SELF-SUFFICIENT AND RESILIENT

Program Service Accomplishments

Program 1
Expenses: $541,278

COMMUNITY EDUCATION, COUNSELING, FAMILY STRENGTHENING, AND ADOLESCENT FAMILY SUPPORT ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS. GED - PROCESS OF EARNING CREDENTIAL THAT IS COMMONLY CONSIDERED A...

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COMMUNITY EDUCATION, COUNSELING, FAMILY STRENGTHENING, AND ADOLESCENT FAMILY SUPPORT ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS. GED - PROCESS OF EARNING CREDENTIAL THAT IS COMMONLY CONSIDERED A HIGH SCHOOL DIPLOMA. NORTH STAR DIGITAL LITERACY PROGRAM - PROVIDES PARTICIPANTS THE OPPORTUNITY TO EARN CERTIFICATES IN VARIOUS DIGITAL LITERACY TOPICS IN ADVANCE, AND MAINTAIN EMPLOYMENT. ESOL ENGLISH SPEAKERS OF OTHER LANGUAGES IS A PROGRAM OFFERING BEGINNER AND ADVANCED ENGLISH CLASSES FOR NON-NATIVE SPEAKERS OF ENGLISH. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR STUDENTS TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS. ESOL STUDENTS ENJOY SMALL CLASSES AND A PERSONALIZED APPROACH.

Program 2

FINANCIAL STABILITY PROGRAMMING INCLUDES HARVEST, FAMILY MINISTRIES (HFM) - A PROGRAM OF THE UFRC THAT PROVIDES CENTERALIZED RESOURCES FOR THE COMMUNITY. HFM PROVIDES CONCRETE SERVICES RANGING FROM...

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FINANCIAL STABILITY PROGRAMMING INCLUDES HARVEST, FAMILY MINISTRIES (HFM) - A PROGRAM OF THE UFRC THAT PROVIDES CENTERALIZED RESOURCES FOR THE COMMUNITY. HFM PROVIDES CONCRETE SERVICES RANGING FROM FOOD AND FINANCIAL ASSISTANCE. HFM ALSO PROVIDES SCHOOL SUPPLIES AND CHRISTMAS ASSISTANCE TO QUALIFYING FAMILIES. PATHWAY TO PROGRESS (P2P) - A PROGRAM THAT PROVIDES PARTICIPANTS WRAP-AROUND CARE, MANAGEMENT SERVICES THAT CONNECT THEM TO RESOURCES THAT ENHANCE INDIVIDUALS' STRENGTHS, DEVELOP JOB SKILLS, MAKE CONNECTIONS TO EMPLOYERS, AND BUILD FINANCIAL ASSETS WHICH LEAD TO STABLE AND ECONOMICALLY INDEPENDENT FAMILIES.

Program 3

FAMILY DEVELOPMENT IS PROVIDED TO ASSIST CREATING HEALTHY FAMILIES PROGRAMS INCLUDE: CARE PROGRAM ADOLESCENT FAMILY SUPPORT IS A PROGRAM THAT PROVIDES ONE ON ONE CASE MANAGMENT AND PARENT EDUCATION...

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FAMILY DEVELOPMENT IS PROVIDED TO ASSIST CREATING HEALTHY FAMILIES PROGRAMS INCLUDE: CARE PROGRAM ADOLESCENT FAMILY SUPPORT IS A PROGRAM THAT PROVIDES ONE ON ONE CASE MANAGMENT AND PARENT EDUCATION FOR ADOLESCENT PARENTS WHO ARE STRIVING TO COMPLETE THEIR HIGH SCHOOL EDUCATION, OBTAIN GED OR CONTINUE TO SECONDARY ED. THIS PROGRAM ALSO FOCUSES ON DELAYING A SECOND PREGNANCY BY ENCOURAGING YOUNG PARENTS TO SET GOALS. FSP - FAMILY SOLUTION PROGRAM IS A FAMILY THAT PROVIDES EXPERIENCE TO INCREASE SKILLS FOR SUCCESSFUL LIVING AND POSITIVE RELATIONSHIPS. TRIPLE P (POSITIVE PARENTING PROGRAM) IS A PARENTING AND FAMILY SUPPORT SYSTEM DESIGNED TO PREVENT, AS WELL AS TREAT, BEHAVIORAL AND EMOTIONAL PROBLEMS. PASOS IS A PROGRAM THAT SUPPORTS LATINO FAMILIES WITH ALL CULTURALLY, RESPONSIVE EDUCATION ON FAMILY, HEALTH, EARLY CHILDHOOD, AND POSITIVE PARENTING SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,032,654
Program Service Revenue $0
Investment Income $37,450
Other Revenue $2,880
TOTAL REVENUE $1,072,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,112
Fundraising Expenses $90,216
Program Expenses $541,278
Other Expenses $377,025
TOTAL EXPENSES $902,137

Year-over-Year Comparison

2023 2022 Change
Revenue $1,072,984 $2,077,122 -0.5%
Expenses $902,137 $1,185,375 -0.2%
Net Income $170,847 $891,747 -0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
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
1
$73,842
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLEY EZELL EXECUTIVE DI 50.00
Officer
$73,842 $0 $73,842
GLORIA BAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN BLANTON FINANCE CHAI 2.00
Director
$0 $0 $0
CATHY GARNER BOARD MEMBER 2.00
Director
$0 $0 $0
PAM HASTINGS DEVELOPMENT 2.00
Director
$0 $0 $0
DR ERIC HAYLER CHAIR 2.00
Director
$0 $0 $0
TINA HUMPHRIES BOARD MEMBER 2.00
Director
$0 $0 $0
MONIQUE KINARD BOARD MEMBER 2.00
Director
$0 $0 $0
SONJA PARKER BOARD MEMBER 2.00
Director
$0 $0 $0
LANCE RADFORD EX OFFICER 2.00
Director
$0 $0 $0
MAURICIO SIERRA 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 No data No data No data No data
2024 $1,072,984 $902,137 $1,855,711 $170,847
2023 $2,077,122 $1,185,375 $1,687,321 $891,747
2022 $2,905,864 $2,371,421 $884,114 $534,443
2021 $1,094,790 $934,739 $350,022 $160,051
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