FAMILY SERVICES OF WARREN COUNTY INC

EIN: 250965289 501(c)(3)

WARREN, PA

Total Revenue
$896,537
Total Expenses
$839,891
Total Assets
$1,609,347
Net Assets
$1,575,515
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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
1920
Legal Domicile
PA
Principal Officer
JOSEPH C MCCLELLAN
Phone
8147231330
Tax Period
2023-01-01 to 2023-12-31

FAMILY SERVICES OF WARREN COUNTY INC, founded in 1920, is a small nonprofit that reported $897K in total revenue in fiscal year 2023. Expenses of $840K left a modest 6% surplus.

Mission

TO PROMOTE HEALTHY FAMILIES, LIVING IN A HEALTHY COMMUNITY, BY SERVING, PREVENTING, AND ADVOCATING.

Program Service Accomplishments

Program 1
Expenses: $675,681 Revenue: $770,372

FAMILY SERVICES OF WARREN COUNTY, INC. PROVIDES VARIOUS SERVICES INCLUDING COUNSELING, PSYCHOLOGICAL ASSESSMENTS, AND FEE BASED CONSULTING, AS WELL AS SUBSTANCE ABUSE INTERVENTION AND COMMUNITY...

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FAMILY SERVICES OF WARREN COUNTY, INC. PROVIDES VARIOUS SERVICES INCLUDING COUNSELING, PSYCHOLOGICAL ASSESSMENTS, AND FEE BASED CONSULTING, AS WELL AS SUBSTANCE ABUSE INTERVENTION AND COMMUNITY OUTREACH SERVICES.

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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 $90,703
Program Service Revenue $770,372
Investment Income $35,193
Other Revenue $269
TOTAL REVENUE $896,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $665,823
Fundraising Expenses $33,638
Program Expenses $675,681
Other Expenses $174,068
TOTAL EXPENSES $839,891

Year-over-Year Comparison

2023 2022 Change
Revenue $896,537 $888,898 +0.0%
Expenses $839,891 $740,732 +0.1%
Net Income $56,646 $148,166 -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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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
10
Independent Members
10
Employees
19
Volunteers
10

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
$91,124
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH C MCCLELLAN PRESIDENT 3.37
Officer Director
$0 $0 $0
SAMUEL D ERICKSON VICE PRESIDE 3.37
Officer Director
$0 $0 $0
JAMES M EVERS SECRETARY 3.37
Officer Director
$0 $0 $0
AMY E TABER TREASURER 3.37
Officer Director
$0 $0 $0
RYAN R BETTS DIRECTOR 3.37
Director
$0 $0 $0
RENE HEILMAN-JOHNSON DIRECTOR 3.37
Director
$0 $0 $0
MICHAEL D OLEWINE DIRECTOR 3.37
Director
$0 $0 $0
SUSAN M COLOSIMO DIRECTOR 3.37
Director
$0 $0 $0
JOAN C STITZINGER DIRECTOR 3.37
Director
$0 $0 $0
SUSAN T TECONCHUK DIRECTOR 3.37
Director
$0 $0 $0
KIMBERLY HOLT EXECUTIVE DI 40.64
Officer
$72,625 $18,499 $91,124
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 $896,537 $839,891 $1,609,347 $56,646
2022 $888,898 $740,732 $1,433,708 $148,166
2021 $882,140 $616,183 $1,553,387 $265,957
2020 $586,827 $609,689 $1,320,634 $-22,862
2019 $705,803 $705,798 $1,114,753 $5
2018 $802,252 $732,668 $997,130 $69,584
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