FAMILY & COMMUNITY SERVICES INC

EIN: 341902451 501(c)(3) Human Services

RAVENNA, OH

Total Revenue
$19,574,134
Total Expenses
$19,336,244
Total Assets
$20,459,881
Net Assets
$20,425,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
OH
Principal Officer
MARK FRISONE
Phone
3302977027
Tax Period
2023-07-01 to 2024-06-30

FAMILY & COMMUNITY SERVICES INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH SERVICES THAT MEET THE NEEDS OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,743,742
Program Service Revenue $5,852,078
Investment Income $-26,638
Other Revenue $4,952
TOTAL REVENUE $19,574,134

Expense Breakdown

Grants Paid $937,950
Salaries & Benefits $11,133,725
Fundraising Expenses $13,116
Program Expenses $17,973,719
Other Expenses $7,264,569
TOTAL EXPENSES $19,336,244

Year-over-Year Comparison

2023 2022 Change
Revenue $19,574,134 $38,408,613 -0.5%
Expenses $19,336,244 $36,611,744 -0.5%
Net Income $237,890 $1,796,869 -0.9%
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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Governance

Voting Members
13
Independent Members
13
Employees
688
Volunteers
1817

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
6
$173,174
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE MANN PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS CAMPBELL VICE-PRESIDENT THRU DEC 2023 1.00
Officer Director
$0 $0 $0
JACQUELINE PARSONS SECRETARY 1.00
Officer Director
$0 $0 $0
GRAHAM N CURTIS TREASURER STARTED JAN 2024 1.00
Officer Director
$0 $0 $0
RITA AGGARWAL TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
JULIE BEACH TRUSTEE 1.00
Director
$0 $0 $0
IESHA BELL TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
ROULA BRAIDY TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
ERICA DAVIS TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
ERIC FINK TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
JOE GIULITTO TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
FRAN HARDESTY TRUSTEE 1.00
Director
$0 $0 $0
CHUCK HAUSER TRUSTEE 1.00
Director
$0 $0 $0
AARON HEAVNER TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
PAUL HUCKOK TRUSTEE 1.00
Director
$0 $0 $0
ALICE HURD TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
MARILYN SESSIONS TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA STEPHENS TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
PATRICIA TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
WALTER WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
GREG MUSCI FINANCE DIRECTOR 40.00
Officer
$66,136 $3,546 $69,682
MARK FRISONE EXECUTIVE DIRECTOR 40.00
Officer
$99,674 $3,818 $103,492
ERIN KLEKOT MEDICAL DIRECTOR 20.00
Highest
$142,280 $3,911 $146,191
ZACH ALDRIDGE PSYCHIATRIST 20.00
Highest
$202,906 $16,149 $219,055
RENEE KLARIC DIRECTOR OF BEHAVIORAL HEA 40.00
Highest
$145,741 $8,928 $154,669
ANNE FACE ASSOCIATE DIRECTOR 40.00
Highest
$125,001 $4,687 $129,688
KELLY FUSCO PSYCHIATRIST 40.00
Highest
$131,937 $4,648 $136,585
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 $176,962 $936,812 $22,761,438 $-759,850
2024 $19,574,134 $19,336,244 $20,459,881 $237,890
2023 $38,408,613 $36,611,744 $41,902,777 $1,796,869
2022 $37,829,002 $31,688,898 $40,916,507 $6,140,104
2021 $35,522,736 $31,191,775 $38,193,001 $4,330,961
2020 $34,746,043 $31,889,008 $34,576,434 $2,857,035
2019 $33,638,494 $31,298,276 $28,470,524 $2,340,218
2018 $32,179,235 $28,252,257 $25,661,798 $3,926,978
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