FAMILY SERVICE OF CHESTER COUNTY (EIN 231726329) - Form 990 Financial Analysis & Trantor Score

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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

1947

Legal Domicile

Principal Officer

MARK BUTLER

Phone

6106964900

Tax Period

2024-07-01 to 2025-06-30

FAMILY SERVICE OF CHESTER COUNTY, founded in 1947, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 9% surplus.

Mission

PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,851,076

Program Service Revenue $1,382,973

Investment Income $106,922

Other Revenue $9,200

TOTAL REVENUE $5,350,171

Expense Breakdown

Grants Paid $750,398

Salaries & Benefits $2,595,838

Fundraising Expenses $118,052

Program Expenses $4,379,195

Other Expenses $1,501,205

TOTAL EXPENSES $4,847,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,350,171	$4,675,120	+0.1%
Expenses	$4,847,441	$4,263,703	+0.1%
Net Income	$502,730	$411,417	+0.2%

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

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

$143,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHODA MCNITT	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MAY	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS OLSHIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVA KAUFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
FEDERICO DEL MORAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BERYL GOLDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARASZ A MOODY-VILLAROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH SIPPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
EDMOND KEROLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMILA WOOLFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BIDDULPH-KRENTAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY KERNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE MASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BUTLER	EXECUTIVE DIRECTOR	37.50	Officer	$133,250	$10,046	$143,296

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	$5,350,171	$4,847,441	$3,287,778	$502,730
2024	$4,675,120	$4,263,703	$2,681,843	$411,417
2023	$3,984,550	$3,757,169	$2,316,323	$227,381
2022	$3,724,099	$3,164,140	$2,148,823	$559,959
2021	$2,841,031	$2,717,296	$1,558,077	$123,735
2020	$2,077,259	$2,191,417	$1,482,403	$-114,158
2019	$1,910,857	$1,994,902	$1,405,915	$-84,045

FAMILY SERVICE OF CHESTER COUNTY