FAMILY SERVICE SOCIETY INC

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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

1954

Legal Domicile

Principal Officer

LISA A DOMINISSE

Phone

7656629971

Tax Period

2022-01-01 to 2022-03-31

FAMILY SERVICE SOCIETY INC, founded in 1954, is a small nonprofit that reported $778K in total revenue in fiscal year 2022. Revenue fell 77% from the prior year — a significant decline worth monitoring.

Mission

FAMILY SERVICE SOCIETY, INC. EXISTS TO ENCOURAGE, EMPOWER, AND EDUCATE CHILDREN, ADULTS, AND FAMILIES TO CHANGE THEIR LIVES FOR THE GOOD.

Program Service Accomplishments

Program 1

Expenses: $844,709 Revenue: $370,716

COUNSELING AND OTHER FAMILY ASSISTANCE PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $306,229

Program Service Revenue $370,716

Investment Income $3,015

Other Revenue $98,016

TOTAL REVENUE $777,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,371

Fundraising Expenses $0

Program Expenses $844,709

Other Expenses $286,338

TOTAL EXPENSES $844,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$777,976	$3,376,380	-0.8%
Expenses	$844,709	$3,202,291	-0.7%
Net Income	$-66,733	$174,089	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA A DOMINISSE	PRESIDENT/CEO	40.00	Director	$0	$0	$0
CINDY FORTNEY	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
DARREN REESE	VICE CHAIR PERSON	1.00	Officer Director	$0	$0	$0
STACY HAMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE BUNKER	PAST CHAIR PERSON	1.00	Officer Director	$0	$0	$0
JOSH BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEENAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAINE HILTON-SIEBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE QUADERER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT TURCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRI WILLIAMS	BOARD MEMBER	1.00	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
2022	$777,976	$844,709	No data	$-66,733
2021	$3,376,380	$3,202,291	$1,705,398	$174,089
2020	$3,021,852	$2,870,483	$1,711,088	$151,369
2020	$3,021,852	$2,870,483	$1,711,088	$151,369
2019	$3,201,134	$2,807,379	$1,590,710	$393,755
2018	$2,698,374	$2,809,074	$1,268,612	$-110,700