FAMILY SERVICE OPERATIONS INC (EIN 223326157) - 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

1993

Legal Domicile

Principal Officer

RICHARD STAGLIANO

Phone

8569641990

Tax Period

2023-07-01 to 2024-06-30

FAMILY SERVICE OPERATIONS INC, founded in 1993, is a small nonprofit that reported $317K in total revenue in fiscal year 2023. Expenses of $352K exceeded revenue, resulting in a 11% operating deficit.

Mission

FAMILY SERVICE OPERATIONS (FSO) MISSION IS TO IMPROVE THE QUAILITY OF LIFE FOR INDIVIDUALS AND FAMILIES 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 (2023)

Revenue Breakdown

Contributions & Grants $3,219

Program Service Revenue $314,223

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,252

Other Expenses $352,252

TOTAL EXPENSES $352,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,442	$308,393	+0.0%
Expenses	$352,252	$354,578	0.0%
Net Income	$-34,810	$-46,185	-0.2%

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

N/A

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

$381,488

Total Directors

$381,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD STAGLIANO	PRESIDENT/CEO	2.00	Officer Director	$0	$23,757	$381,488
REV LOUIS STRUGALA JR	MEMBER	2.00	Director	$0	$0	$0
JOHN EVANS	SECRETARY/MEMBER	2.00	Officer Director	$0	$0	$0
FRED MARRO	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KATHY MULLINS	VICE CHAIRPERSON	2.00	Officer 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	$317,442	$352,252	$6,706,735	$-34,810
2023	$308,393	$354,578	$6,853,849	$-46,185
2022	$345,972	$348,177	$7,048,182	$-2,205
2018	$1,317,278	$1,392,408	$4,060,329	$-75,130

FAMILY SERVICE OPERATIONS INC