FAMILY SERVICE DEVELOPMENT 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

1993

Legal Domicile

Principal Officer

RICHARD STAGLIANO

Phone

8569641990

Tax Period

2021-07-01 to 2022-06-30

FAMILY SERVICE DEVELOPMENT INC, founded in 1993, is a micro nonprofit that reported $5K in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 98% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

THROUGH THE ENGAGEMENT PROCESS, FSD WILL GROW CENTER FOR FAMILY SERVICE'S NETWORKING BASE AND FURTHER ITS POTENTIAL FOR FUTURE CULTIVATION OF DONORS. THE ACTIVITIES OF FSD INCLUDE SOLICITING...

THROUGH THE ENGAGEMENT PROCESS, FSD WILL GROW CENTER FOR FAMILY SERVICE'S NETWORKING BASE AND FURTHER ITS POTENTIAL FOR FUTURE CULTIVATION OF DONORS. THE ACTIVITIES OF FSD INCLUDE SOLICITING FOUNDATIONS, CORPORATIONS AND INDIVIDUALS FOR THE PURPOSE OF PHILANTHROPIC SUPPORT. REVENUE WILL BE GENERATED THROUGH FUNRAISING SPECIAL EVENTS. ACTIVITIES OF THE CORPORATION WILL EITHER BE REINVESTED FOR FUTURE USE OR DISTRIBUTED TO BE USED IN FURTHERANCE OF ITS EXEMPT PURPOSE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,475

Other Revenue $0

TOTAL REVENUE $5,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $101

TOTAL EXPENSES $101

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,475	$24,924	-0.8%
Expenses	$101	N/A	N/A
Net Income	$5,374	$24,924	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN GINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FATZINGER BOB	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MULLINS	VICE CHAIRMAN	1.00	Director	$0	$0	$0
NYEEMA C WATSON	CHAIRPERSON	1.00	Director	$0	$0	$0
KEN SHUTTLEWORTH	VICE CHAIRMAN	1.00	Director	$0	$0	$0
REV LOUIS STRUGALA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL GOODMAN	VICE CHAIRMAN	1.00	Director	$0	$0	$0
FREDRIC MARRO ESQ	TREASURER	1.00	Director	$0	$0	$0
REBECCA BERGER ESQ	SECRETARY	1.00	Director	$0	$0	$0
BRIAN JACKSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RICHARD STAGLIANO	CEO	1.00	Director	$0	$0	$0
CAROLE ALOI CUMMINGS ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH KROOP	BOARD MEMBER	1.00	Director	$0	$0	$0
GIUSEPPE M FAZARI PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA R MURIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MELOY PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MONIKA WILLIAMS SHEALEY	BOARD MEMBER	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
2022	$5,475	$101	$955,789	$5,374
2018	$120,910	$73,456	$800,869	$47,454