FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY

EIN: 231427224 501(c)(3) Human Services

LANGHORNE, PA

Total Revenue
$9,950,875
Total Expenses
$11,347,542
Total Assets
$9,649,826
Net Assets
$8,561,220
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
PA
Principal Officer
KRISTIN DEFOREST
Phone
2157576916
Tax Period
2024-07-01 to 2025-06-30

FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY, founded in 1953, is a community nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $11.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

MISSION: WE LISTEN, CARE AND HELP. EVERY DAY. VISION: A COMMUNITY WHERE ANYONE CAN ACHIEVE THEIR FULL POTENTIAL. PROGRAMS: OUR SERVICES TREAT MENTAL HEALTH ISSUES; REDUCE SUBSTANCE USE; SHELTER, FEED, EDUCATE AND SEEK PERMANENT HOUSING FOR THE HOMELESS; IMPROVE PARENTING/FAMILY SKILLS; AND PREPARE CHILDREN AND TEENS FOR THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $5,039,223 Revenue: $4,304,883

BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) OFFERS COMPREHENSIVE, INTEGRATED RECOVERY SERVICES, INCLUDING PERSONALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES AND IN MORE THAN 20 SCHOOLS...

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BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) OFFERS COMPREHENSIVE, INTEGRATED RECOVERY SERVICES, INCLUDING PERSONALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES AND IN MORE THAN 20 SCHOOLS ACROSS THE COUNTY. BHS DELIVERS INDIVIDUAL, GROUP, AND FAMILY THERAPY FOCUSED ON MENTAL HEALTH, TRAUMA, LIFE CHALLENGES, AND SUBSTANCE USE TREATMENT.OUR SERVICES INCLUDE AN ESTABLISHED INTENSIVE OUTPATIENT PROGRAM, DESIGNED TO ENHANCE QUALITY OF LIFE FOR THOSE WITH SUBSTANCE USE DISORDERS THROUGH TRAUMA-INFORMED GROUP AND INDIVIDUAL SESSIONS. EVIDENCE-BASED THERAPIES OFFERED ON AN INDIVIDUAL BASIS INCLUDE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY AND SUPPORT GROUPS LIKE TREM AND M-TREM, MORAL RECONATION THERAPY, AND ANGER MANAGEMENT. BHS ALSO PROVIDES ON-SITE PSYCHIATRIC CARE AND TELE-PSYCHIATRY FOR CHILDREN, ADOLESCENTS, AND ADULTS, WITH MEDICATION MANAGEMENT, INCLUDING MEDICATION ASSISTED THERAPY (MAT) OPTIONS SUCH AS SUBOXONE, SUBLOCADE, AND VIVITROL.OUR NURSE NAVIGATION PROGRAM ADDRESSES BOTH PHYSICAL AND MENTAL HEALTH NEEDS, WITH CASE MANAGEMENT SUPPORT FOR CLIENTS WITH MENTAL HEALTH AND CO-OCCURRING DIAGNOSES. ADDITIONALLY, BHS FACILITATES COMMUNITY RE-ENTRY SUPPORT, PROVIDES PEER SUPPORTS, AND OPERATES A DUI AND HIGHWAY SAFETY PROGRAM. SERVING OVER 2,000 UNDUPLICATED CLIENTS ANNUALLY, BHS IS COMMITTED TO PROVIDING QUALITY, ACCESSIBLE BEHAVIORAL HEALTH CARE. PLEASE NOTE THAT THE EXPENSES REPORTED HERE DO NOT INCLUDE SUPPORTING SERVICES USED FOR PROGRAM ADMINISTRATION, WHICH ARE REFLECTED IN GENERAL AND MANAGEMENT COSTS.

Program 2
Expenses: $1,881,473 Revenue: $156,424

OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER PROVIDES SAFE, STABLE HOUSING TO 75-85 MEN, WOMEN, AND CHILDREN EACH DAY, SUPPORTING SOME OF THE MOST VULNERABLE...

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OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER PROVIDES SAFE, STABLE HOUSING TO 75-85 MEN, WOMEN, AND CHILDREN EACH DAY, SUPPORTING SOME OF THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. THE SHELTER OFFERS COMPREHENSIVE SERVICES, INCLUDING CASE MANAGEMENT, MENTAL HEALTH COUNSELING, FINANCIAL LITERACY, PARENTING CLASSES, WELLNESS PROGRAMS, REENTRY EDUCATION, AND CONNECTIONS TO PUBLIC BENEFITS AND COMMUNITY RESOURCES.RESIDENTS RECEIVE HEALTH SCREENINGS AND RESOURCE NAVIGATION, AS WELL AS THREE HOT MEALS A DAY AND SNACKS, WHICH ARE ALSO AVAILABLE TO THE UNSHELTERED HOMELESS. OUR FOOD PANTRIES SUPPORT LOCAL FAMILIES STRUGGLING TO AFFORD NUTRITIOUS FOOD AND PERSONAL ITEMS. IN COLLABORATION WITH PARTNER AGENCIES AND DEDICATED VOLUNTEERS, OUR STAFF HELPS RESTORE HOPE TO THOSE FACING CRISIS AND ASSISTS THEM ON THE PATH TO PERMANENT HOUSING. ANNUALLY, THE SHELTER SERVES BETWEEN 350-500 UNDUPLICATED CLIENTS.

Program 3
Expenses: $750,411 Revenue: $221,692

FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT, AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY WHICH...

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FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT, AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY WHICH PROVIDES ESSENTIAL NUTRITION TO HUNDREDS OF INDIVIDUALS EACH MONTH. MOST OF THESE SERVICES ARE FREE OF CHARGE AND OPEN TO FAMILIES THROUGHOUT BUCKS COUNTY. FAMILIES MAY ENROLL IN MULTIPLE PROGRAMS BASED ON NEEDS AND INTERESTS. OUR FAMILY STRENGTHENING PROGRAMS ARE OFFERED IN PARTNERSHIP WITH THE BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES AGENCY, THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, AND THE CHILDREN'S TRUST FUND. FAMILY STRENGTHENING SERVES MORE THAN 1,500 UNDUPLICATED INDIVIDUALS EACH YEAR AND HAS A ROBUST BILINGUAL (SPANISH/ENGLISH) PROGRAM THAT HAS RECEIVED NATIONAL ACCOLADES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,970,304
Program Service Revenue $4,779,288
Investment Income $99,612
Other Revenue $101,671
TOTAL REVENUE $9,950,875

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,763,775
Fundraising Expenses $361,515
Program Expenses $9,387,290
Other Expenses $3,583,767
TOTAL EXPENSES $11,347,542

Year-over-Year Comparison

2024 2023 Change
Revenue $9,950,875 $11,111,879 -0.1%
Expenses $11,347,542 $12,119,711 -0.1%
Net Income $-1,396,667 $-1,007,832 +0.4%
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
9
Independent Members
9
Employees
171
Volunteers
100

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
8
$698,933
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE C GENS PRESIDENT 2.00
Officer Director
$0 $0 $0
CLIFFORD DAVIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PHILIP MITCHELL TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINE M ZADOR-SILVERMAN SECRETARY 2.00
Officer Director
$0 $0 $0
SONJA FOSTER-STORCH MEMBER 2.00
Director
$0 $0 $0
LORI B GORDON MEMBER 2.00
Director
$0 $0 $0
BRAD PHILIPS MEMBER 2.00
Director
$0 $0 $0
PATRICIA ROONEY MEMBER 2.00
Director
$0 $0 $0
DEBORAH B VAN AKEN PHD MEMBER 2.00
Director
$0 $0 $0
JULIE DEES CEO THRU 12/20/24 40.00
Officer
$210,368 $16,697 $227,065
ANNE ESTELOW CFO 40.00
Officer
$156,858 $17,223 $174,081
KRISTIN DEFOREST COO THRU 3/11/25, CEO EFF. 3/12/25 40.00
Officer
$149,956 $25,626 $175,582
NANCIE MILLER EXECUTIVE OFFICE ADMINISTA 40.00
Officer
$107,115 $15,090 $122,205
TRICIA DRESSEL DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$115,855 $11,595 $127,450
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 $9,950,875 $11,347,542 $9,649,826 $-1,396,667
2024 $11,111,879 $12,119,711 $11,418,719 $-1,007,832
2023 $11,256,427 $10,832,737 $12,574,855 $423,690
2022 $10,792,087 $9,816,471 $12,329,887 $975,616
2021 $11,222,488 $9,558,289 $11,251,623 $1,664,199
2020 $9,401,989 $9,094,166 $10,284,797 $307,823
2019 $8,870,911 $8,727,255 $9,028,774 $143,656
2018 $9,561,215 $9,049,087 $9,351,604 $512,128
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