FAMILY HELP CENTER INC

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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

1973

Legal Domicile

Principal Officer

JENNIFER INSALACO

Phone

7168220919

Tax Period

2024-01-01 to 2024-12-31

FAMILY HELP CENTER INC, founded in 1973, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO ENGAGE IN DEVELOPMENT OF A SELF-HELP CRISIS INTERVENTION PROGRAM TO SERVE FAMILIES MAINLY IN ERIE COUNTY WITH ABUSIVE OR POTENTIALLY ABUSIVE FAMILY PROBLEMS.

Program Service Accomplishments

Program 1

Expenses: $2,274,848 Revenue: $3,123

COUNSELING OF PARENTS WITH ABUSIVE OR POTENTIALLY ABUSIVE TENDACIES TOWARDS CHILDREN AND THE MAINTENANCE OF A 24 HOUR HOTLINE TO PROMOTE THIS OBJECTIVE. THE ORGANIZATION ALSO OPERATES A DAY CARE...

COUNSELING OF PARENTS WITH ABUSIVE OR POTENTIALLY ABUSIVE TENDACIES TOWARDS CHILDREN AND THE MAINTENANCE OF A 24 HOUR HOTLINE TO PROMOTE THIS OBJECTIVE. THE ORGANIZATION ALSO OPERATES A DAY CARE FACILITY.

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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 $2,520,975

Program Service Revenue $3,123

Investment Income $4,048

Other Revenue $0

TOTAL REVENUE $2,528,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,893,788

Fundraising Expenses $1,597

Program Expenses $2,274,848

Other Expenses $655,236

TOTAL EXPENSES $2,549,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,528,146	$2,694,500	-0.1%
Expenses	$2,549,024	$2,408,227	+0.1%
Net Income	$-20,878	$286,273	-1.1%

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

$102,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER INSALACO	PRESIDENT	1.00	Officer	$0	$0	$0
KATE JOYCE	EXECUTIVE DI	60.00	Officer	$102,501	$0	$102,501
JILLIAN DOMBROWSKI	SECRETARY	1.00	Officer	$0	$0	$0
DR SAMANTHA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
LEADNRA KOESTER	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL F NOE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL REID	DIRECTOR	1.00	Director	$0	$0	$0
JASON ZAPP	DIRECTOR	1.00	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
2024	$2,528,146	$2,549,024	$2,279,808	$-20,878
2023	$2,694,500	$2,408,227	$2,419,900	$286,273
2022	$2,874,077	$2,705,574	$2,045,273	$168,503
2021	$2,832,310	$2,785,062	$1,923,344	$47,248
2021	$3,387,804	$2,859,331	$1,847,653	$528,473
2020	$3,156,430	$3,155,868	$1,813,162	$562
2019	$3,574,927	$3,590,136	$1,448,930	$-15,209
2018	$4,044,151	$3,607,063	$1,502,015	$437,088