SYLVANIA AREA FAMILY SERVICES INC (EIN 341125908) - 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

1973

Legal Domicile

Principal Officer

DOTTIE SEGUR

Phone

4198828415

Tax Period

2023-01-01 to 2023-12-31

SYLVANIA AREA FAMILY SERVICES INC, founded in 1973, is a small nonprofit that reported $922K in total revenue in fiscal year 2023. The organization ran a surplus of $142K, a strong 15% operating margin.

Mission

TO CREATE THE HIGHEST QUALITY OF LIFE FOR SYLVANIA AREA RESIDENTS IN NEED BY UTILIZING PUBLIC AND PRIVATE RESOURCES FOR THEIR BENEFIT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $876,874

Program Service Revenue $0

Investment Income $27,764

Other Revenue $17,778

TOTAL REVENUE $922,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,570

Fundraising Expenses $13,199

Program Expenses $686,571

Other Expenses $593,073

TOTAL EXPENSES $780,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$922,416	$902,156	+0.0%
Expenses	$780,643	$794,920	0.0%
Net Income	$141,773	$107,236	+0.3%

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

$73,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SWIECH ESQ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVE FRANCE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA VELANDRA	CO-TREASURER	1.00	Officer Director	$0	$0	$0
DAVID PUCKETT	CO-TREASURER	1.00	Officer Director	$0	$0	$0
PARKER WALL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLYSON FRANCE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN GODLEWSKI	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
DR PHILLIP KALLILE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS NYE	TRUSTEE	1.00	Director	$0	$0	$0
STACEY PACK	TRUSTEE (JAN-JUN)	1.00	Director	$0	$0	$0
TOM RAMSDELL	TRUSTEE	1.00	Director	$0	$0	$0
LAURA BIGELOW	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA MCDONALD	TRUSTEE	1.00	Director	$0	$0	$0
SISTER RACHEL NIJAKOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
DARREL WACHOWIAK	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN BELL	TRUSTEE (JUL-DEC)	1.00	Director	$0	$0	$0
JEFF SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DOROTHY SEGUR	EXECUTIVE DIRECTOR (JAN-SEP)	40.00	Officer	$61,541	$0	$61,541
JASON MCCLELLAN	EXECUTIVE DIRECTOR (OCT-DEC)	40.00	Officer	$12,115	$0	$12,115

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	No data	No data	No data	No data
2023	$922,416	$780,643	$1,838,662	$141,773
2022	$902,156	$794,920	$1,656,626	$107,236
2021	$816,377	$652,216	$1,602,262	$164,161
2020	$890,615	$626,125	$1,445,656	$264,490
2019	$548,477	$553,909	$1,148,424	$-5,432
2018	$549,346	$496,469	$1,114,545	$52,877

SYLVANIA AREA FAMILY SERVICES INC