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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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

STRENGTHEN THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR 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%)

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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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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

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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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