FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY

EIN: 251239928 501(c)(3) Crime & Legal

OIL CITY, PA

Total Revenue
$4,091,545
Total Expenses
$3,785,555
Total Assets
$9,214,939
Net Assets
$8,469,666
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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
1973
Legal Domicile
PA
Principal Officer
RODNEY M BECK
Phone
8146774005
Tax Period
2024-07-01 to 2025-06-30

FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY, founded in 1973, is a community nonprofit in the Crime & Legal sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 7% surplus.

Mission

COMMITTED TO PROVIDING COUNSELING AND EDUCATION IN FAMILY LIVING; PROVIDING TRAINING AND EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE FIELD OF SOCIAL SERVICE; STRENGTHENING AND PRESERVING THE QUALITY OF FAMILY LIFE FOR ITS CONSUMERS AND COMMUNITY THROUGH SUPPORT, EDUCATION AND EMPOWERMENT; ENCOURAGING ITS CONSUMER, THROUGH A VARIETY OF SERVICES, TO STRIVE FOR POSITIVE CHANGES AND ADJUSTMENT TO LIFE SITUATIONS; PROVIDING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE, AND OTHER CRIMES; TO WORK TOWARD PROVIDING A SAFER COMMUNITY, AND OTHERWISE TO MANIFEST AN INTEREST AND CONCERN FOR SOCIAL AND ECONOMIC PROBLEMS INCLUDING THE GENERAL WELFARE OF THE FAMILY.

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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 $827,452
Program Service Revenue $3,062,123
Investment Income $178,161
Other Revenue $23,809
TOTAL REVENUE $4,091,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,136,459
Fundraising Expenses $0
Program Expenses $3,364,614
Other Expenses $649,096
TOTAL EXPENSES $3,785,555

Year-over-Year Comparison

2024 2023 Change
Revenue $4,091,545 $4,112,483 0.0%
Expenses $3,785,555 $3,957,301 0.0%
Net Income $305,990 $155,182 +1.0%
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
12
Independent Members
12
Employees
91
Volunteers
54

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
$131,164
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SETH HERRICK DIRECTOR 1.00
Director
$0 $0 $0
LANCE HUMMER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STAHLMAN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE CHANDLEY DIRECTOR 1.00
Director
$0 $0 $0
GEORGE CAVANAUGH DIRECTOR 1.00
Director
$0 $0 $0
DIANA OWENS DIRECTOR 1.00
Director
$0 $0 $0
LINDA MACKINTOSH DIRECTOR 1.00
Director
$0 $0 $0
DAVID HEINZER VICE-PRESIDENT 1.00
Officer
$0 $0 $0
DENISE JONES PRESIDENT 1.00
Officer
$0 $0 $0
DEBRA SOBINA SECRETARY/TREASURER 1.00
Officer
$0 $0 $0
RODNEY BECK CEO 40.00
Officer
$80,366 $17,895 $98,261
MARY K SEFARIN FORMER EXECUTIVE DIRECTOR 1.00
Officer
$27,454 $5,449 $32,903
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 $4,091,545 $3,785,555 $9,214,939 $305,990
2024 $4,112,483 $3,957,301 $8,836,350 $155,182
2023 $4,137,138 $4,270,821 $8,474,791 $-133,683
2022 $4,035,149 $4,319,489 $8,386,057 $-284,340
2021 $4,555,892 $4,085,919 $8,536,820 $469,973
2020 $5,219,525 $4,569,631 $7,677,794 $649,894
2019 $5,049,220 $4,534,499 $7,172,136 $514,721
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