FAMILY ENDEAVORS INC

EIN: 237223078 501(c)(3)

San Antonio, TX

Total Revenue
$569,567,263
Total Expenses
$509,881,726
Total Assets
$289,247,439
Net Assets
$221,796,118
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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
1971
Legal Domicile
TX
Phone
2104316466
Tax Period
2023-01-01 to 2023-12-31

FAMILY ENDEAVORS INC, founded in 1971, is a major nonprofit that reported $569.6M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $509.9M left a modest 10% surplus.

Mission

ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE (CONTINUED ON SCHEDULE O)

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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 (2023)

Revenue Breakdown

Contributions & Grants $562,810,200
Program Service Revenue $2,065,349
Investment Income $4,557,769
Other Revenue $133,945
TOTAL REVENUE $569,567,263

Expense Breakdown

Grants Paid $45,886,666
Salaries & Benefits $127,629,767
Fundraising Expenses $2,943,988
Program Expenses $479,886,426
Other Expenses $336,365,293
TOTAL EXPENSES $509,881,726

Year-over-Year Comparison

2023 2022 Change
Revenue $569,567,263 $1,187,899,206 -0.5%
Expenses $509,881,726 $1,076,303,933 -0.5%
Net Income $59,685,537 $111,595,273 -0.5%
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

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Governance

Voting Members
11
Independent Members
8
Employees
2631
Volunteers
273

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
7
$1,670,668
Total Directors
12
$1,201,552
Key Employees
1
$437,412
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A CEO 40.0
Officer Director
$638,472 $16,197 $654,669
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A CEO 40.0
Officer Director
$493,846 $36,037 $529,883
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $17,000
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CFO 40.0
Officer
$450,068 $36,048 $486,116
N/A CAO 40.0
Key Emp
$392,822 $44,590 $437,412
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 $569,567,263 $509,881,726 $289,247,439 $59,685,537
2022 $1,187,899,206 $1,076,303,933 $218,077,391 $111,595,273
2021 $658,444,941 $625,205,467 $137,813,903 $33,239,474
2020 $52,588,605 $51,521,110 $60,983,971 $1,067,495
2019 $65,910,537 $64,929,651 $20,981,179 $980,886
2018 $43,251,045 $43,165,374 $20,613,176 $85,671
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