CENTER FOR FAMILY SERVICES INC

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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

1986

Legal Domicile

Principal Officer

BRIAN CAGLE

Phone

8143378450

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR FAMILY SERVICES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 4% surplus.

Mission

BUILDING ON OUR LEGACY OF CARING, THE CENTER FOR FAMILY SERVICES EXISTS TO ASSIST, SUPPORT AND STRENGHTEN INDIVIDUALS AND FAMILIES THROUGHOUT OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,689,994 Revenue: $956,718

PROVISION OF FOOD, SHELTER, CLOTHING, COUNSELING AND OTHER FORMS OF ASSISTANCE TO NEEDY INDIVIDUALS THROUGHOUT CRAWFORD COUNTY.

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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 $1,173,811

Program Service Revenue $931,066

Investment Income $12,190

Other Revenue $48,759

TOTAL REVENUE $2,165,826

Expense Breakdown

Grants Paid $584,339

Salaries & Benefits $879,276

Fundraising Expenses $11,133

Program Expenses $1,689,994

Other Expenses $611,797

TOTAL EXPENSES $2,075,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,165,826	$2,144,899	+0.0%
Expenses	$2,075,412	$1,867,833	+0.1%
Net Income	$90,414	$277,066	-0.7%

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

167

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

$82,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BARNHART	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NANCY MANGILO-BITTNER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JENNY TOMPKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE HAIBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD MALINOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA NEWHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM PRENATT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL KELLY	TREASURER	1.00	Officer Director	$0	$0	$0
MINDY REDDING	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CAGLE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
NIKKI COCHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON NESBITT	EXECUTIVE DIRECTOR	37.50	Officer	$76,517	$6,430	$82,947

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	$2,165,826	$2,075,412	$2,448,744	$90,414
2024	No data	No data	No data	No data
2023	$3,503,045	$3,610,364	$1,825,471	$-107,319
2022	$8,462,753	$8,290,477	$2,039,785	$172,276
2021	$3,559,786	$3,260,276	$2,087,202	$299,510
2020	$1,265,342	$1,179,484	$1,446,267	$85,858
2019	$1,143,545	$1,140,603	$1,303,843	$2,942
2018	$1,239,029	$1,200,414	$1,370,545	$38,615