UNITED FAMILY SERVICES INC (EIN 261083089) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Phone

8564159143

Tax Period

2024-07-01 to 2025-06-30

UNITED FAMILY SERVICES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 5% surplus.

Mission

PROVIDE INTENSIVE IN HOME/IN COMMUNITY INDIVIDUAL AND FAMILY THERAPY SERVICES IN THE SOUTHERN REGION OF NEW JERSEY

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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 $0

Program Service Revenue $3,739,286

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,739,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,359,299

Fundraising Expenses $0

Program Expenses $3,032,895

Other Expenses $176,954

TOTAL EXPENSES $3,536,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,739,286	$2,841,182	+0.3%
Expenses	$3,536,253	$2,913,447	+0.2%
Net Income	$203,033	$-72,265	-3.8%

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

N/A

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

$171,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCKEE	PRESIDENT	40.00	Officer	$171,200	$0	$171,200
NANCY GOLD	BOARD MEMBER	1.00	Officer	$0	$0	$0
JOSEPH DIPAUL	TREASURER	1.00	Officer	$0	$0	$0
KATE HAYES	BOARD MEMBER	1.00	Officer	$0	$0	$0
JIM FERRIS	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT GALLOP	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARCUS MEARA	BOARD MEMBER	40.00	Officer	$0	$0	$0
AKILAH DEBEAU	VICE PRESIDENT	40.00	Officer	$0	$0	$0

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	$3,739,286	$3,536,253	$190,414	$203,033
2024	$2,841,182	$2,913,447	$37,359	$-72,265
2023	$1,845,418	$1,861,228	$60,513	$-15,810
2022	$1,411,025	$1,368,487	$75,506	$42,538
2021	$1,049,066	$1,211,266	$56,916	$-162,200
2020	$1,155,876	$1,178,525	$220,350	$-22,649

UNITED FAMILY SERVICES INC