Stars Family Services (EIN 263880004) - 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

Principal Officer

Michelle Linhardt

Phone

6302060243

Tax Period

2024-01-01 to 2024-12-31

Stars Family Services, founded in 2009, is a small nonprofit in the Human Services sector that reported $814K in total revenue in fiscal year 2024. Net assets of $1.9M represent 28 months of operating reserves.

Mission

STARS Family Services is organized to minister to the physical, emotional, social and spiritual needs of individuals with developmental disabilities and their families in Christs name.

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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 $545,932

Program Service Revenue $258,921

Investment Income $8,765

Other Revenue $0

TOTAL REVENUE $813,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,334

Fundraising Expenses $24,278

Program Expenses $636,826

Other Expenses $255,022

TOTAL EXPENSES $855,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,618	$821,650	0.0%
Expenses	$855,356	$817,369	+0.0%
Net Income	$-41,738	$4,281	-10.7%

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

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

$216,876

Total Directors

$284,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony DiLeonardi	President	10.00	Officer Director	$0	$0	$0
Michelle Linhardt	Treasurer	15.00	Officer Director	$8,599	$0	$8,599
Nancy Singer	Secretary	2.00	Officer Director	$0	$0	$123,277
Robert Kay	Director	2.00	Director	$0	$0	$0
Julie Clemens	Director	2.00	Director	$0	$0	$63,126
Wil Triggs	Director	2.00	Director	$0	$0	$80,033
Glenn Kosirog	Director	5.00	Director	$0	$0	$0
Sharon Coutryer	Executive Director	40.00	Officer	$85,000	$0	$85,000
Michael McKevitt	Director	2.00	Director	$0	$0	$0
Christine Williams	Director	5.00	Director	$0	$0	$9,942
Becky Garrett	Director	2.00	Director	$0	$0	$0
Jerry Jagrowski	Director	2.00	Director	$0	$0	$0
Dave Hulseberg	Director	2.00	Director	$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
2024	$813,618	$855,356	$2,038,742	$-41,738
2023	$821,650	$817,369	$2,101,978	$4,281
2022	$801,557	$728,480	$2,242,420	$73,077
2021	$694,881	$678,587	$2,184,591	$16,294
2020	$615,399	$573,354	$2,184,143	$42,045
2019	$488,595	$527,203	$2,156,001	$-38,608
2018	$466,746	$494,036	$2,207,844	$-27,290

Stars Family Services