TRICITY FAMILY SERVICES

EIN: 237310008 501(c)(3) Human Services

GENEVA, IL

Total Revenue
$3,116,475
Total Expenses
$3,185,544
Total Assets
$2,887,176
Net Assets
$2,498,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
IL
Principal Officer
LAURA POSS
Phone
6302321070
Tax Period
2024-07-01 to 2025-06-30

TRICITY FAMILY SERVICES, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

TRICITY FAMILY SERVICES (TCFS) IS AN ILLINOIS NOT-FOR-PROFIT SERVICE AGENCY SERVING THE COMMUNITY MEMBERS AND ORGANIZATIONS OF CENTRAL KANE COUNTY. THE AGENCY IS DEDICATED TO STRENGTHENING PEOPLE AND BUILDING COMMUNITY THROUGH THE PROVISION OF QUALITY, AFFORDABLE COUNSELING, YOUTH CRISIS INTERVENTION, PREVENTION, AND EARLY INTERVENTION SERVICES THAT PROMOTE SOUND MENTAL HEALTH AND EFFECTIVE FAMILY FUNCTIONING. AS A COMMUNITY-BASED AGENCY, TCFS PROMOTES SERVICE EXCELLENCE, HONESTY, HOPEFULNESS, PERSONAL RESPONSIBILITY AND RESPECT FOR OTHERS.

Program Service Accomplishments

Program 1
Expenses: $1,868,175 Revenue: $1,942,704

COUNSELING - COUNSELING IS AT THE CORE OF OUR WORK AT TRICITY FAMILY SERVICES. WE SPECIALIZE IN FAMILY-CENTERED, CONFIDENTIAL COUNSELING TO ALL AGES AND ALL INCOME LEVELS. EXPERIENCED PROFESSIONALS...

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COUNSELING - COUNSELING IS AT THE CORE OF OUR WORK AT TRICITY FAMILY SERVICES. WE SPECIALIZE IN FAMILY-CENTERED, CONFIDENTIAL COUNSELING TO ALL AGES AND ALL INCOME LEVELS. EXPERIENCED PROFESSIONALS WHO KNOW THE SPECIAL NEEDS OF CHILDREN AND TEENS USE A FAMILY-CENTERED APPROACH TO HELP THEM WORK THROUGH CHALLENGES INCLUDING: CONFLICT WITH OTHER FAMILY MEMBERS, PROBLEMS INTERACTING WITH PEERS, DISRUPTIVE BEHAVIOR, PHYSICAL OR SEXUAL ABUSE AND DEPRESSION. IN ADDITION, WE EXCEL IN THE PROVISION OF PERSONALIZED INDIVIDUAL OR COUPLES COUNSELING FOR ADULTS, ADDRESSING ISSUES SUCH AS DEPRESSION, MARITAL DISCORD, GRIEF, DIVORCE, DOMESTIC VIOLENCE, PARENTING, STRESS, COMMUNICATION PROBLEMS, SEXUAL ABUSE AND ANXIETY/PHOBIAS. WE ALSO HAVE AN INNOVATIVE FAMILY-BASED TREATMENT (FBT) FOR EATING DISORDERS. THIS EVIDENCE-BASED TREATMENT CONTRIBUTES TO LASTING REMISSION IN CHILDREN AND ADOLESCENTS FOR ANOREXIA, BULIMIA, FOOD AVOIDANT RESTRICTIVE DISORDER AND BINGE EATING.

Program 2
Expenses: $129,996 Revenue: $5,467

EMOTIONAL WELLNESS - WE CONSIDER IT ESSENTIAL TO PROVIDE EDUCATION AND SUPPORTIVE PROGRAMMING THAT REDUCES OR ELIMINATES THOSE CONDITIONS THAT PLACE PEOPLE AT RISK OF DEVELOPING EMOTIONAL AND/OR...

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EMOTIONAL WELLNESS - WE CONSIDER IT ESSENTIAL TO PROVIDE EDUCATION AND SUPPORTIVE PROGRAMMING THAT REDUCES OR ELIMINATES THOSE CONDITIONS THAT PLACE PEOPLE AT RISK OF DEVELOPING EMOTIONAL AND/OR SUBSTANCE ABUSE PROBLEMS LATER IN LIFE. OUR PROGRAMS HELP RESOLVE PROBLEMS BEFORE THEY BECOME SERIOUS AND EFFECTIVELY REDUCE HUMAN PAIN AND SUFFERING. THESE PROGRAMS INCLUDE: SMART CHOICES; FAMILY PROGRAMS FOR BATAVIA APARTMENTS; SINGLE MOM'S SUPPORT GROUP; WILDERNESS CHALLENGE PROGRAM/GROUP FOR AT-RISK TEENS; FAMILY CONNECTIONS; PROJECT SELF COMPASSION; COMMUNITY PRESENTATION ON EMOTIONAL WELLNESS TOPICS; PARENTING GROUP FOR THE GUESTS OF THE LAZARUS HOUSE HOMELESS SHELTER; COMPASS FOR 4TH-5TH GRADE GIRLS AND BOYS; TREK FOR INCOMING 6TH GRADE GIRLS AND BOYS; INTERNATIONAL CHILD DEVELOPMENT PROGRAM FOR PARENTS; PARENTING PRESCHOOLER SERIES AND CAREGIVER SUPPORT GROUP FOR RESIDENCE OF GREENFIELD GENEVA.

Program 3
Expenses: $28,518 Revenue: $21,116

OCCUPATIONAL SERVICES- TRICITY FAMILY SERVICES CONTRACTS WITH EMPLOYERS TO PROVIDE FREE, CONFIDENTIAL ASSISTANCE TO EMPLOYEES AND THEIR FAMILY MEMBERS. WE ALSO OFFER CONSULTING, MEDIATION, CRITICAL...

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OCCUPATIONAL SERVICES- TRICITY FAMILY SERVICES CONTRACTS WITH EMPLOYERS TO PROVIDE FREE, CONFIDENTIAL ASSISTANCE TO EMPLOYEES AND THEIR FAMILY MEMBERS. WE ALSO OFFER CONSULTING, MEDIATION, CRITICAL INCIDENTS RESPONSE SERVICES AND TRAININGS. SERVICES CAN BE CUSTOMIZED TO EACH ORGANIZATION, SPECIFIC EMPLOYEE CONCERNS, AND UNIQUE CULTURE.

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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 $1,086,553
Program Service Revenue $1,931,610
Investment Income $39,153
Other Revenue $59,159
TOTAL REVENUE $3,116,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,530,002
Fundraising Expenses $264,097
Program Expenses $2,026,689
Other Expenses $655,542
TOTAL EXPENSES $3,185,544

Year-over-Year Comparison

2024 2023 Change
Revenue $3,116,475 $3,254,513 0.0%
Expenses $3,185,544 $3,175,991 +0.0%
Net Income $-69,069 $78,522 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
59
Volunteers
100

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
$257,524
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN DENSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BUSCH TREASURER 1.00
Officer Director
$0 $0 $0
VERONIQUE SAXE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHY DREMEL BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW FULLER SECRETARY 1.00
Officer Director
$0 $0 $0
DIANE GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY HAAB-TALLITSCH BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL KRAWCZYKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
IAN MCPHERON PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA SOMMER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANNE SPITZ BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA POSS EXECUTIVE DIRECTOR 40.00
Officer
$165,163 $7,185 $172,348
ERIC LASKEY BUSINESS MANAGER 40.00
Officer
$84,208 $968 $85,176
SARAH RUSSE DIRECTOR OF DEVELOPMENT 40.00
Highest
$101,396 $1,556 $102,952
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 $3,116,475 $3,185,544 $2,887,176 $-69,069
2024 $3,254,513 $3,175,991 $2,903,387 $78,522
2023 $3,077,701 $2,555,372 $2,847,625 $522,329
2022 $2,468,737 $2,323,131 $1,937,672 $145,606
2021 $2,509,810 $1,943,064 $1,804,544 $566,746
2020 $2,147,785 $1,901,258 $1,499,856 $246,527
2019 $2,011,605 $1,877,603 $970,441 $134,002
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