FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC (EIN 160864789) - 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

NATALIE KANELLIS

Phone

3157892613

Tax Period

2024-01-01 to 2024-12-31

FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE PROFESSIONAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIFE AT HOME AND IN THE COMMUNITY

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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 $4,035,241

Program Service Revenue $1,885,044

Investment Income $696

Other Revenue $14,298

TOTAL REVENUE $5,935,279

Expense Breakdown

Grants Paid $133,906

Salaries & Benefits $4,884,717

Fundraising Expenses $46,535

Program Expenses $5,015,934

Other Expenses $1,139,584

TOTAL EXPENSES $6,158,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,935,279	$6,575,051	-0.1%
Expenses	$6,158,207	$6,529,875	-0.1%
Net Income	$-222,928	$45,176	-5.9%

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

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

$275,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE KANELLIS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SAGE GERLING	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
FRANK HAMLIN	TREASURER	2.00	Officer Director	$0	$0	$0
COLUMBA SALAMONY	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL VANHORN	DIRECTOR	1.00	Director	$0	$0	$0
WANDA MARTINEZ-JOHNCOX	DIRECTOR	1.00	Director	$0	$0	$0
SANDY MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
BETH WANZER	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PIERCE-MORROW	PRESIDENT & CEO	39.00	Officer	$120,250	$3,886	$124,136
DIANA JOHNSON	VP OF FINANCE	39.00	Officer	$51,312	$0	$51,312
ASHLEY LEWIS	VP OF OPERATIONS	39.00	Officer	$90,300	$9,284	$99,584

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	$5,935,279	$6,158,207	$2,766,667	$-222,928
2023	$6,575,051	$6,529,875	$2,507,684	$45,176
2022	$5,942,294	$5,835,270	$2,466,853	$107,024
2021	$5,653,226	$5,344,622	$1,608,616	$308,604
2020	$4,269,345	$4,088,866	$1,351,121	$180,479
2019	$2,380,561	$2,125,010	$935,592	$255,551
2018	$1,399,643	$1,345,170	$496,492	$54,473

FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC