FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO

EIN: 310785627 501(c)(3) Health Care

NEWARK, OH

Total Revenue
$1,314,112
Total Expenses
$1,370,844
Total Assets
$477,534
Net Assets
$257,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
OH
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.

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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 $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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
10

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
$102,397
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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