FAMILY SERVICE OF MONTGOMERY COUNTY PA

EIN: 231352361 501(c)(3)

EAGLEVILLE, PA

Total Revenue
$12,070,286
Total Expenses
$11,225,657
Total Assets
$11,492,193
Net Assets
$10,958,513
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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
PA
Principal Officer
KELLY CANALLY
Phone
6106302111
Tax Period
2024-07-01 to 2025-06-30

FAMILY SERVICE OF MONTGOMERY COUNTY PA, founded in 1900, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $11.2M left a modest 7% surplus.

Mission

FAMILY SERVICES OF MONTGOMERY COUNTY, PENNSYLVANIA (THE AGENCY) IS A PRIVATE NONPROFIT MULTI ERVICE AGENCY SERVING MONTGOMERY COUNTY RESIDENTS SINCE 1900. THE AGENCY IS COMMITTED TO STRENGTHENING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING PREVENTATIVE INTERVENTION AND ESSENTIAL SUPPORT DURING TIMES OF NEED FOR CHILDREN, ADULTS AND THE ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $3,812,203 Revenue: $14,844

SUBSTANCE ABUSE PREVENTION: SCHOOL-BASED, IN-HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO PREVENT AND INTERVENE IN THE PROBLEM BEHAVIORS THAT CONTRIBUTE TO SUBSTANCE ABUSE, VIOLENCE, AND...

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SUBSTANCE ABUSE PREVENTION: SCHOOL-BASED, IN-HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO PREVENT AND INTERVENE IN THE PROBLEM BEHAVIORS THAT CONTRIBUTE TO SUBSTANCE ABUSE, VIOLENCE, AND ANTI-SOCIAL BEHAVIOR. PREVENTION INITIATIVES INCLUDE POTTSTOWN FAMILY CENTER, CHELTENHAM COMMUNITIES THAT CARE (CTC), POTTSTOWN COMMUNITY COALITION FOR YOUTH, MONTGOMERY COUNTY DRUG AND ALCOHOL COMMUNITY PREVENTION PROJECT, AS WELL AS A VARIETY OF NATIONAL MODEL PARENT EDUCATION AND FAMILY STRENGTHENING PROGRAMS. THE FAMILY CENTERS SERVE FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES: PARENTS AS TEACHERS; PARENT CAF, FAMILIES IN RECOVERY; POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK); PARENT EDUCATION WORKSHOPS; PARENT-CHILD PLAYGROUPS; FAMILY REUNIFICATION AND CHILD ABUSE PREVENTION PROGRAMS. THE FAMILY CENTERS SERVE FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES: PARENTS AS TEACHERS; PARENT CAF, FAMILIES IN RECOVERY; POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK); PARENT EDUCATION WORKSHOPS; PARENT-CHILD PLAYGROUPS; FAMILY REUNIFICATION AND CHILD ABUSE PREVENTION PROGRAMS. MONTGOMERY COUNTY REENTRY INITIATIVE WAS ESTABLISHED BY THE AGENCY IN COLLABORATION WITH MONTGOMERY COUNTY CORRECTIONAL FACILITY, MONTGOMERY COUNTY ADULT PROBATION AND PAROLE DEPARTMENT, AND THE CRIMINAL JUSTICE ADVISORY BOARD IN RESPONSE TO THE NEED TO INTERVENE WITH HIGH RISK INDIVIDUALS TO REDUCE THE RATES OF RECIDIVISM IN MONTGOMERY COUNTY, AND TO INCREASE THE LIKELIHOOD OF SUCCESSFUL REENTRY. CASE MANAGEMENT, NATIONAL MODEL INTERVENTION APPROACHES AND SUPPORTIVE SERVICES ARE PROVIDED IN THE CORRECTIONAL FACILITY, THE COMMUNITY AND IN-HOME.

Program 2
Expenses: $2,390,858

HOUSING - HOUSING RESOURCE CENTER (HRC) IS A RAPID RE-HOUSING PROGRAM THAT CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR...

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HOUSING - HOUSING RESOURCE CENTER (HRC) IS A RAPID RE-HOUSING PROGRAM THAT CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR VULNERABLE POPULATIONS WHO ARE HOUSING UNSTABLE. THE SHARE HOUSING PROGRAM MATCHES HOME HOSTS WITH HOME SHARERS, ONE OF WHOM MUST BE A SENIOR, TO HELP ADDRESS THE HOUSING CRISIS IN MONTGOMERY COUNTY. THE ALTERNATIVE RESPONSE HOUSING INITIATIVE (ARHI) PROVIDES SHORT-TERM ASSISTANCE AND CASE MANAGEMENT TO FAMILIES REFERRED BY THE MONTGOMERY COUNTY OFFICE OF CHILDREN AND YOUTH. MONTGOMERY COUNTY REENTRY INITIATIVE WAS ESTABLISHED BY THE AGENCY IN COLLABORATION WITH MONTGOMERY COUNTY CORRECTIONAL FACILITY, MONTGOMERY COUNTY ADULT PROBATION AND PAROLE DEPARTMENT, AND THE CRIMINAL JUSTICE ADVISORY BOARD IN RESPONSE TO THE NEED TO INTERVENE WITH HIGH RISK INDIVIDUALS TO REDUCE THE RATES OF RECIDIVISM IN MONTGOMERY COUNTY, AND TO INCREASE THE LIKELIHOOD OF SUCCESSFUL REENTRY. CASE MANAGEMENT, NATIONAL MODEL INTERVENTION APPROACHES AND SUPPORTIVE SERVICES ARE PROVIDED IN THE CORRECTIONAL FACILITY, THE COMMUNITY AND IN-HOME.

Program 3
Expenses: $3,234,797 Revenue: $3,470,380

HEALTH AND WELLNESS: PROJECT HOPE PROVIDES SERVICES TO THOSE INFECTED WITH OR AT RISK FOR HIV/AIDS. THE SERVICES AVAILABLE FROM PROJECT HOPE ARE: HIV ANTIBODY TESTING, MEDICAL CASE MANAGEMENT...

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HEALTH AND WELLNESS: PROJECT HOPE PROVIDES SERVICES TO THOSE INFECTED WITH OR AT RISK FOR HIV/AIDS. THE SERVICES AVAILABLE FROM PROJECT HOPE ARE: HIV ANTIBODY TESTING, MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION, HOUSING, TRANSPORTATION, NUTRITIONAL EDUCATION, AND BEHAVORIAL HEALTH COUNSELING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,271,403
Program Service Revenue $3,545,933
Investment Income $249,539
Other Revenue $3,411
TOTAL REVENUE $12,070,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,232,911
Fundraising Expenses $238,221
Program Expenses $10,180,792
Other Expenses $6,992,746
TOTAL EXPENSES $11,225,657

Year-over-Year Comparison

2024 2023 Change
Revenue $12,070,286 $14,885,231 -0.2%
Expenses $11,225,657 $13,956,047 -0.2%
Net Income $844,629 $929,184 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
79
Volunteers
278

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
5
$0
Total Directors
14
$0
Key Employees
1
$199,330
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELINA BANKS MEMBER 5.00
Director
$0 $0 $0
TERESA M METZLER TREASURER 5.00
Officer Director
$0 $0 $0
SUSAN ANGEL BECK SECRETARY 5.00
Officer Director
$0 $0 $0
STEVEN J SMITH MEMBER 5.00
Director
$0 $0 $0
LINDSAY M GALVAN MEMBER 5.00
Director
$0 $0 $0
DENISE COOK FIRST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID I GRUNFELD MEMBER 5.00
Director
$0 $0 $0
CHRISTOPHER MANCHIN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRISTAL WEST MEMBER 5.00
Director
$0 $0 $0
BRIAN HANLON MEMBER 5.00
Director
$0 $0 $0
ERIK SCHUSTER MEMBER 5.00
Director
$0 $0 $0
JAMES E GIAMMARUTI PRESIDENT 5.00
Officer Director
$0 $0 $0
W DOUGLAS HAGER MEMBER 5.00
Director
$0 $0 $0
ELIZABETH A SYSAK MEMBER 5.00
Director
$0 $0 $0
KELLY CANALLY CEO/DIRECTOR OF PROGRAMS 35.00
Key Emp
$197,522 $1,808 $199,330
NANCY BANTA DIRECTOR OF FINANCE 35.00
Highest
$125,392 $732 $126,124
KAREN KONNICK DIRECTOR OF MARKETING & DEVELOPMENT 35.00
Highest
$109,347 $1,527 $110,874
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 $12,070,286 $11,225,657 $11,492,193 $844,629
2024 No data No data No data No data
2023 $18,760,385 $17,941,930 $10,043,711 $818,455
2022 $22,707,585 $21,505,947 $9,146,267 $1,201,638
2021 $11,506,902 $10,081,642 $7,254,755 $1,425,260
2020 $6,460,802 $6,021,528 $5,863,629 $439,274
2019 $5,624,965 $5,423,056 $4,699,807 $201,909
2018 $4,570,867 $4,082,215 $4,541,750 $488,652
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