FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY (EIN 351148589) - 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

1987

Legal Domicile

Principal Officer

KAREN MCLEAN

Phone

7654579313

Tax Period

2023-01-01 to 2023-12-31

FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 4% surplus.

Mission

PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION AND CRISIS INTERVENTION 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 (2023)

Revenue Breakdown

Contributions & Grants $1,714,825

Program Service Revenue $862,283

Investment Income $698

Other Revenue $-11,880

TOTAL REVENUE $2,565,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,472,042

Fundraising Expenses $27,003

Program Expenses $1,959,944

Other Expenses $982,073

TOTAL EXPENSES $2,454,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,565,926	$2,604,142	0.0%
Expenses	$2,454,115	$2,486,362	0.0%
Net Income	$111,811	$117,780	-0.1%

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

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

$85,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MCLEAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN HOCKNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER ROZZI	SECRETARY	1.00	Officer Director	$0	$0	$0
JARRED AUSBROOK	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KEB	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROOD	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN OGLESBY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARY APPLEGATE	DIRECTOR	1.00	Director	$0	$0	$0
JENNY COLE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MENGES	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GREMELSPACHER	DIRECTOR	1.00	Director	$0	$0	$0
PAM ISSAC	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SHANKS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MARTINO	EXECUTIVE DIRECTOR	40.00	Officer	$85,160	$248	$85,408

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	$2,565,926	$2,454,115	$3,992,039	$111,811
2022	$2,604,142	$2,486,362	$3,881,671	$117,780
2021	$1,890,507	$1,982,293	$3,763,795	$-91,786
2020	$2,311,626	$2,013,962	$3,819,170	$297,664
2019	$1,892,199	$1,957,598	$3,561,851	$-65,399
2018	$2,065,093	$2,174,760	$3,742,713	$-109,667

FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY