FAMILY SUPPORT LINE OF DELAWARE COUNTY INC (EIN 232528819) - 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

1988

Legal Domicile

Principal Officer

SARAH GIBBONS

Phone

6102689145

Tax Period

2024-07-01 to 2025-06-30

FAMILY SUPPORT LINE OF DELAWARE COUNTY INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

FAMILY SUPPORT LINE HELPS CHILDREN, FAMILIES, AND PROFESSIONALS ADDRESS THE TRAUMA OF CHILD SEXUAL ABUSE.OUR SERVICES INCLUDE, COMPREHENSIVE PREVENTION PROGRAMS, SPECIALIZED TREATMENT, PROFESSIONAL TRAINING, AND ADVOCACY.

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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 $1,679,523

Program Service Revenue $161,247

Investment Income $11,567

Other Revenue $10,195

TOTAL REVENUE $1,862,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,317,099

Fundraising Expenses $87,597

Program Expenses $1,709,774

Other Expenses $792,229

TOTAL EXPENSES $2,134,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,862,532	$2,981,767	-0.4%
Expenses	$2,134,487	$1,909,053	+0.1%
Net Income	$-271,955	$1,072,714	-1.3%

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

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

$136,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH GIBBONS	EXECUTIVE DI	35.00	Officer	$131,804	$5,112	$136,916
JONATHAN BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FURJANIC	SECRETARY	2.00	Officer Director	$0	$0	$0
KEIGHAN GUNTHER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AJE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN LACY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA LUTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PERRAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY PRINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ROMAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK STOLLSTEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM THURSTLIC	TREASURER	2.00	Officer Director	$0	$0	$0
MITCH VIDOVICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYN WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MALCOM YATES	BOARD MEMBER	1.00	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
2025	$1,862,532	$2,134,487	$2,238,985	$-271,955
2024	$2,981,767	$1,909,053	$2,909,987	$1,072,714
2023	$1,666,316	$1,551,245	$698,358	$115,071
2022	$1,531,690	$1,375,238	$402,221	$156,452
2021	$1,248,811	$1,279,599	$344,406	$-30,788
2020	$870,789	$1,086,969	$463,123	$-216,180
2019	$974,925	$920,633	$442,534	$54,292
2018	$921,160	$863,984	$385,458	$57,176

FAMILY SUPPORT LINE OF DELAWARE COUNTY INC