FAMILY RESOURCES INC

EIN: 237146873 501(c)(3) Human Services

PINELLAS PARK, FL

Total Revenue
$9,757,801
Total Expenses
$9,011,590
Total Assets
$12,615,177
Net Assets
$11,297,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
FL
Principal Officer
LISA M DAVIS PH D
Phone
7275215200
Tax Period
2024-07-01 to 2025-06-30

FAMILY RESOURCES INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $9.0M left a modest 8% surplus.

Mission

WE INSPIRE WELL-BEING & SUCCESS IN THE LIVES OF VULNERABLE CHILDREN, YOUTH & FAMILIES THROUGH RESPONSIVE QUALITY PROGRAMS AND SAFE PLACES. PART III - ADDITIONAL INFORMATION FAMILY COUNSELING PARENTS AND YOUTH AGES 6-17 CAN RECEIVE COUNSELING SERVICES DESIGNED TO IMPROVE RELATIONSHIPS SO THEY ARE MORE CONFIDENT AND SATISFIED THEIR LIVES. FAMILY COUNSELORS ARE LICENSED OR MASTER LEVEL CLINICIANS ENSURING INDIVIDUALS AND FAMILIES RECEIVE THE HIGHEST QUALITY OF SERVICE. COUNSELING SERVICES ARE CONFIDENTIAL AND PROVIDED IN A WELCOMING OFFICE ENVIRONMENT. THE IMMEDIATE GOAL OF FAMILY CRISIS INTERVENTION IS TO ADDRESS THE ISSUES PRECIPITATING THE CRISIS. THE FAMILY COUNSELOR WORKS WITH THE FAMILY TO IDENTIFY POSSIBLE RESOLUTIONS TO THE PROBLEM AND REDUCE THE DEGREE OF STRESS BETWEEN FAMILY MEMBERS. SAFE2B - YOU AND ME SAFE2B - YOU AND ME IS A FAMILY RESOURCES COMMUNITY EDUCATION PROGRAM OFFERED TO TEENS AND ADULTS AGES 15 TO 25. THE GOAL OF THE SAFE2B - YOU AND ME PROGRAM MIS THE EDUCATE YOUT

Program Service Accomplishments

Program 1
Expenses: $3,169,539

RESIDENTIAL PROGRAM - PROVIDES YOUTH BETWEEN THE AGES OF 10-17 YEARS OLD ACCESS TO SHORT-TERM RESIDENTIAL CARE AND COUNSELING AT THREE SHELTER LOCATIONS IN PINELLAS AND MANATEE COUNTIES. THE TEEN...

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RESIDENTIAL PROGRAM - PROVIDES YOUTH BETWEEN THE AGES OF 10-17 YEARS OLD ACCESS TO SHORT-TERM RESIDENTIAL CARE AND COUNSELING AT THREE SHELTER LOCATIONS IN PINELLAS AND MANATEE COUNTIES. THE TEEN SHELTERS PROVIDE RESPITE AND INTERVENTION TO YOUTH AND FAMILIES IN CRISIS, TRUANCY ISSUES, AND BEHAVIORAL SUPPORT.

Program 2
Expenses: $2,147,046

COMMUNITY BASED SERVICES - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES DESIGNED TO KEEP FAMILIES TOGETHER AND KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. THIS...

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COMMUNITY BASED SERVICES - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES DESIGNED TO KEEP FAMILIES TOGETHER AND KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. THIS INCLUDES INDIVIDUAL AND FAMILY COUNSELING, TRUANCY PREVENTION SERVICES, AND ADOPTION COUNSELING SERVICES. OTHER COMMUNITY BASED SERVICES INCLUDE AN AFTER-SCHOOL ENRICHMENT PROGRAM, RELATIONSHIP AND TRUANCY PROGRAM SERVICES.

Program 3
Expenses: $2,623,329

CHILD CARE FOOD PROGRAM (CCFP) MONITORS AND REVIEWS LICENSED CHILD CARE PROVIDERS IN PINELLAS, PASCO, HILLSBOROUGH AND HERNANDO COUNTIES AND PROVIDES REIMBURSEMENTS FOR SERVING NUTRITIOUS MEALS AND...

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CHILD CARE FOOD PROGRAM (CCFP) MONITORS AND REVIEWS LICENSED CHILD CARE PROVIDERS IN PINELLAS, PASCO, HILLSBOROUGH AND HERNANDO COUNTIES AND PROVIDES REIMBURSEMENTS FOR SERVING NUTRITIOUS MEALS AND SNACKS THAT MEET THE FLORIDA DEPARTEMENT OF HEALTH GUIDELINES.

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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 $9,515,747
Program Service Revenue $0
Investment Income $198,793
Other Revenue $43,261
TOTAL REVENUE $9,757,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,849,237
Fundraising Expenses $7,422
Program Expenses $7,939,914
Other Expenses $4,162,353
TOTAL EXPENSES $9,011,590

Year-over-Year Comparison

2024 2023 Change
Revenue $9,757,801 $10,609,167 -0.1%
Expenses $9,011,590 $8,745,399 +0.0%
Net Income $746,211 $1,863,768 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
130
Volunteers
16

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
$275,028
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA M DAVIS PH D PRESIDENT/CE 40.00
Officer
$248,976 $26,052 $275,028
BROCK BALL CHAIR 1.00
Officer Director
$0 $0 $0
PAUL HOROWITZ TREASURER 1.00
Officer Director
$0 $0 $0
CAROLYN WIGGINS VICE CHAIR 1.00
Officer Director
$0 $0 $0
PAT GERARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARK M WALL DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA HURT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER GILRAY DIRECTOR 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 $9,757,801 $9,011,590 $12,615,177 $746,211
2024 No data No data No data No data
2023 $10,174,571 $8,959,092 $10,461,620 $1,215,479
2022 $8,265,618 $7,851,572 $8,866,537 $414,046
2021 $9,311,527 $8,265,434 $9,034,962 $1,046,093
2020 $8,265,233 $8,340,821 $8,890,473 $-75,588
2019 $8,703,272 $8,591,965 $7,712,604 $111,307
2018 $9,179,750 $8,842,150 $7,735,222 $337,600
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