Family and Children's Services Inc

EIN: 221487179 501(c)(3) Human Services

Elizabeth, NJ

Total Revenue
$2,322,537
Total Expenses
$2,303,954
Total Assets
$1,223,615
Net Assets
$736,539
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NJ
Principal Officer
Malika cook
Phone
9083527474
Tax Period
2023-07-01 to 2024-06-30

Family and Children's Services Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

STRENGTHENING INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE, PERSONALIZED BEHAVIORAL HEALTH AND SOCIAL SERVICES WITH A PRIORITY ON SERVING THOSE MOST IN NEED OF SERVICES.

Program Service Accomplishments

Program 1
Expenses: $778,128

CHILD ABUSE PREVENTION AND FAMILY STABILIZATION Services: Supportive and Therapeutic Supervision of parent-child visits with children who have been removed from the home due to abuse or neglect...

Read more

CHILD ABUSE PREVENTION AND FAMILY STABILIZATION Services: Supportive and Therapeutic Supervision of parent-child visits with children who have been removed from the home due to abuse or neglect Family Reunification Services (DCPP) - Intensive family engagement, family team, therapeutic, case management, family support and visitation program

Program 2
Expenses: $823,244

FAMILY PERMANENCY SERVICES: In-Home therapy, In-Home case management and In-Office therapy provided to families and individuals to prevent an occurrence of abuse or removal of children from their...

Read more

FAMILY PERMANENCY SERVICES: In-Home therapy, In-Home case management and In-Office therapy provided to families and individuals to prevent an occurrence of abuse or removal of children from their homes In Home Life Skills Companionship Program (DCPP) - In-home support education and case management services to help parents and caretakers deal with the emotional and behavioral problems of their children Parenting Skills (DCPP) - Parenting courses for parents referred by DCPP and the courts - Parenting group targeting parents of children ages 2-12. The program emphasizes social consequences for behaviors and educates parents to 5 basic parenting methods.

Program 3
Expenses: $298,605 Revenue: $223,433

INDIVIDUAL/GROUP/FAMILY Counseling - A full complement of therapeutic services, including individual, group, couples and family therapy, as well as psychological testing and Anger Management Group -...

Read more

INDIVIDUAL/GROUP/FAMILY Counseling - A full complement of therapeutic services, including individual, group, couples and family therapy, as well as psychological testing and Anger Management Group - Twelve week program geared toward working with individuals who have found that anger outbursts have created difficulties for them in the areas of employment, family relationships and social situations Youth Counseling Services - Community based counseling program serving the diversion, disposition, detention and re-entry points of the juvenile justice system. Serves clients age 12-21 and their families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,094,601
Program Service Revenue $223,433
Investment Income $4,481
Other Revenue $22
TOTAL REVENUE $2,322,537

Expense Breakdown

Grants Paid $19,965
Salaries & Benefits $1,772,811
Fundraising Expenses $47,068
Program Expenses $1,899,977
Other Expenses $487,178
TOTAL EXPENSES $2,303,954

Year-over-Year Comparison

2023 2022 Change
Revenue $2,322,537 $2,314,044 +0.0%
Expenses $2,303,954 $2,398,284 0.0%
Net Income $18,583 $-84,240 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
38
Volunteers
9

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
8
$283,129
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colleen Williams DIRECTOR OF FINANCE 40.0
Officer
$120,769 $8,815 $129,584
Molly Fagan EXECUTIVE DIRECTOR (thru 9/23) 40.0
Officer
$94,333 $18,130 $112,463
Malika Cook EXECUTIVE DIRECTOR 40.0
Officer
$38,437 $2,645 $41,082
Jeanne Marie Ryan President 1.0
Officer Director
$0 $0 $0
Nancy King Chair Emeritus 1.0
Officer Director
$0 $0 $0
Paul Monroe 1st Vice President 1.0
Officer Director
$0 $0 $0
Sonja Wilson Secretary 1.0
Officer Director
$0 $0 $0
Robert D'Uva CPA TREASURER 1.0
Officer Director
$0 $0 $0
Molly Monroe TRUSTEE 1.0
Director
$0 $0 $0
John Dougherty TRUSTEE 1.0
Director
$0 $0 $0
Lisa Dressner LCSW TRUSTEE 1.0
Director
$0 $0 $0
Terrence McCarthy TRUSTEE 1.0
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 $2,322,537 $2,303,954 $1,223,615 $18,583
2023 $2,314,044 $2,398,284 $1,268,628 $-84,240
2022 $1,256,530 $1,309,002 $1,171,326 $-52,472
2021 $2,959,344 $2,971,602 $1,425,406 $-12,258
2020 $3,212,231 $2,983,818 $1,396,131 $228,413
2019 $3,100,609 $3,080,733 $738,863 $19,876
2018 $2,794,460 $2,800,204 $813,123 $-5,744
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Family and Children's Services Inc with other nonprofits in New Jersey and across the country.