FAMILY HEALTH SERVICES OF EAST CEN… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

ASHLEY WASHBURN

Phone

7403449291

Tax Period

2024-01-01 to 2024-12-31

FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO, founded in 1967, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1967 TO PROVIDE AND ASSURE ACCESS TO VOLUNTARY, COMPREHENSIVE AND CULTURALLY SENSITIVE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $844,135 Revenue: $320,235

PATIENT SERVICES INCLUDE BUT ARE NOT LIMITED TO CANCER SCREEN SERVICES SUCH AS CLINICAL BREAST EXAMINATIONS, PAP TESTS, AND TESTICULAR EXAMINATIONS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED...

PATIENT SERVICES INCLUDE BUT ARE NOT LIMITED TO CANCER SCREEN SERVICES SUCH AS CLINICAL BREAST EXAMINATIONS, PAP TESTS, AND TESTICULAR EXAMINATIONS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND HPV TESTING FOR ABNORMAL PAP TESTS. THE AGENCY OFFERS SEVEN METHODS OF CONTRACEPTION INCLUDING LONG ACTING REVERSIBLE CONTRACEPTION. SERVICES INCLUDE PREGNANCY TESTING, PRENATAL VITAMINS, WEIGHTS, BLOOD PRESSURE, SCREENING AND TREATMENTS FOR VAGINAL INFECTIONS, AND COLPOSCOPY WITH BIOPSY TESTS. REFERRALS CAN BE PROVIDED WHEN A NEED IS INDICATED. THE AGENCY ALSO HAS A VICTIM ADVOCATE ON STAFF FOR VICTIMS OF CRIMINAL ACTS. IN 2024, THE AGENCY HAD OVER 4,200 CLIENT VISITS.

Program 2

Expenses: $61,766 Revenue: $23,432

PROFESSIONAL SERVICES INCLUDE CERTIFIED NURSE PRACTITIONERS, LICENSED PRACTICAL NURSES, MEDICAL DIRECTOR FOR SUPPORT AND GUIDANCE. ALL TRAINED IN EXECUTING TITLE X PROGRAMMING FOR DIRECT SERVICES.

Program 3

Expenses: $61,766 Revenue: $23,432

COMMUNITY SERVICES: ADMINISTERS AND ASSISTS WITH ANNUAL NEEDS ASSESSMENT FOR THE COMMUNITY AS REQUIRED BY GRANT FUNDER, PLUS NETWORK WITH ALL OTHER COMMUNITY SOCIAL SERVICE PROVIDERS FOCUSING ON...

COMMUNITY SERVICES: ADMINISTERS AND ASSISTS WITH ANNUAL NEEDS ASSESSMENT FOR THE COMMUNITY AS REQUIRED BY GRANT FUNDER, PLUS NETWORK WITH ALL OTHER COMMUNITY SOCIAL SERVICE PROVIDERS FOCUSING ON REFERRAL FOR MEETING NEEDS OF CLIENTS. THE AGENCY ALSO PROVIDES EDUCATION TO THE COMMUNITY ON A NUMBER OF HEALTH, SAFETY, AND PREVENTION ISSUES.

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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 $919,419

Program Service Revenue $390,531

Investment Income $0

Other Revenue $4,162

TOTAL REVENUE $1,314,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,884

Fundraising Expenses $16,740

Program Expenses $1,029,433

Other Expenses $463,960

TOTAL EXPENSES $1,370,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,314,112	$1,240,323	+0.1%
Expenses	$1,370,844	$1,227,405	+0.1%
Net Income	$-56,732	$12,918	-5.4%

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

$102,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MARIE JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MANLEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM FIGGINS	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE MCHENRY	DIRECTOR	1.00	Director	$0	$0	$0
TARA CARMICHAEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEESA WOMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM REED	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDRA SOTKOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE MCILYAR	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WASHBURN	EXECUTIVE DIRECTOR	40.00	Officer	$96,247	$6,150	$102,397

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	$1,314,112	$1,370,844	$477,534	$-56,732
2023	$1,240,323	$1,227,405	$594,507	$12,918
2022	$1,151,731	$1,136,579	$600,902	$15,152
2021	$1,107,912	$1,007,463	$366,456	$100,449
2020	$979,787	$969,476	$260,044	$10,311
2019	$931,668	$905,094	$236,710	$26,574
2018	$892,749	$940,177	$222,064	$-47,428

FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO