FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES (EIN 341869667) - 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

Principal Officer

JOHN COCHRAN

Phone

4197449969

Tax Period

2024-07-01 to 2025-06-30

FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $6.6M left a modest 7% surplus.

Mission

TO PROVIDE AFFORDABLE AND EFFECTIVE MENTAL HEALTH INTERVENTION FOR YOUTH AND THEIR FAMILIES WHO ARE AT RISK OF FURTHER DETERIORATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,127,857

Investment Income $605

Other Revenue $0

TOTAL REVENUE $7,128,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,426,403

Fundraising Expenses $0

Program Expenses $6,200,039

Other Expenses $1,202,016

TOTAL EXPENSES $6,628,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,128,462	$7,967,450	-0.1%
Expenses	$6,628,419	$7,687,121	-0.1%
Net Income	$500,043	$280,329	+0.8%

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

164

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

$278,128

Total Directors

$278,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BURGGRAF	CEO	40.00	Officer Director	$159,328	$0	$159,328
JOY REEDER	COO	40.00	Officer Director	$82,800	$0	$82,800
JOHN COCHRAN	CFO	40.00	Officer Director	$36,000	$0	$36,000
KEN BROWN	SECRETARY	5.00	Officer Director	$0	$0	$0
DON DAUGHERTY	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE FISSELL	OFFICER	5.00	Officer Director	$0	$0	$0
TRISTIAN GARDNER	BOARD MEMBER	5.00	Director	$0	$0	$0
KAY HAHN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ART HARING	PRESIDENT	5.00	Officer Director	$0	$0	$0
TIMOTHY HARLESS	BOARD MEMBER	5.00	Director	$0	$0	$0
RUTH PERKINS	CONTROLLER	5.00	Officer 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
2025	$7,128,462	$6,628,419	$2,224,726	$500,043
2024	$7,964,450	$7,687,121	$3,004,903	$277,329
2023	$7,785,130	$8,109,802	$2,533,617	$-324,672
2022	$7,114,695	$7,264,980	$2,529,474	$-150,285
2021	$6,122,876	$6,107,107	$2,561,643	$15,769
2020	$5,270,328	$5,422,733	$2,774,964	$-152,405
2019	$5,430,797	$5,458,296	$2,457,126	$-27,499
2018	$5,703,784	$5,446,660	$2,400,212	$257,124

FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES