Family Guidance Center Inc (EIN 231679207) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Kimberly McConnell

Phone

6103744963

Tax Period

2023-01-01 to 2023-12-31

Family Guidance Center Inc, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To promote and support the personal and professional growth of adults, children and families in Berks County and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $560,495

Program Service Revenue $2,604,995

Investment Income $75,460

Other Revenue $1,135

TOTAL REVENUE $3,242,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,359,727

Fundraising Expenses $28,743

Program Expenses $2,940,690

Other Expenses $899,705

TOTAL EXPENSES $3,259,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,242,085	$2,991,448	+0.1%
Expenses	$3,259,432	$2,889,492	+0.1%
Net Income	$-17,347	$101,956	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$137,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly McConnell	Executive Director	040.00	Officer	$118,662	$18,349	$137,011
Matthew Spezialetti	President	002.00	Officer Director	$0	$0	$0
Michael Mullen	Vice President	002.00	Officer Director	$0	$0	$0
Britt Kobularcik	Secretary	002.00	Officer Director	$0	$0	$0
Carolyn BryNildsen	Treasurer	002.00	Officer Director	$0	$0	$0
Gail Hauseman	Board Member	001.00	Officer Director	$0	$0	$0
Laurel Cline	Board Member	001.00	Officer Director	$0	$0	$0
Todd Schorle	Board Member	001.00	Officer Director	$0	$0	$0
Robert Firely Jr	Board Member	001.00	Officer Director	$0	$0	$0
Brian Lawrence	Board Member	001.00	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	No data	No data	No data	No data
2023	$3,242,085	$3,259,432	$5,485,487	$-17,347
2022	$2,991,448	$2,889,492	$3,232,045	$101,956
2021	$3,431,906	$2,760,930	$3,517,666	$670,976
2020	$2,785,699	$2,668,047	$3,134,286	$117,652
2019	$2,646,237	$2,557,091	$2,457,780	$89,146
2018	$2,411,069	$2,379,031	$2,182,127	$32,038

Family Guidance Center Inc