FAMILY FOUNDATIONS COUNSELING SERVICES (EIN 273301215) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

5594373710

Tax Period

2025-01-01 to 2025-12-31

FAMILY FOUNDATIONS COUNSELING SERVICES, founded in 2010, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2025. The organization ran a surplus of $521K, a strong 30% operating margin.

Mission

The mission of FFCS is to prevent child abuse and neglect and to ensure the wellbeing of every child and youth served as well as to aid in building strong resilient families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $125,000

Program Service Revenue $1,565,194

Investment Income $27,450

Other Revenue $0

TOTAL REVENUE $1,717,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,154,778

Fundraising Expenses $0

Program Expenses $1,100,126

Other Expenses $41,991

TOTAL EXPENSES $1,196,769

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,717,644	$1,797,983	0.0%
Expenses	$1,196,769	$1,875,830	-0.4%
Net Income	$520,875	$-77,847	-7.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$206,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pearl Heppner	Executive Director	50	Officer	$159,000	$47,000	$206,000
Hana Hawari	Officer of Board of Directors	0	Officer	$0	$0	$0
Lina Soto	Officer of Board of Director	0	Officer	$0	$0	$0
Kristina Kinzel	Officer of Board of Directors	0	Officer	$0	$0	$0
Sherman Holmes	Officer of Board of Directors	0	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	No data	No data	No data	No data
2025	$1,717,644	$1,196,769	$1,064,941	$520,875
2024	No data	No data	No data	No data
2023	$1,906,749	$1,546,756	$621,913	$359,993
2022	$1,344,960	$1,226,903	$261,920	$118,057
2021	$809,035	$753,548	$143,863	$55,487
2020	$579,950	$545,546	$89,035	$34,404
2020	$579,950	$546,205	$88,376	$33,745

FAMILY FOUNDATIONS COUNSELING SERVICES