FAMILY CENTERED SERVICES INC (EIN 351768199) - 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

1990

Legal Domicile

Principal Officer

LISA ANTRIM

Phone

2608248574

Tax Period

2024-01-01 to 2024-12-31

FAMILY CENTERED SERVICES INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO STRENGTHEN OUR COMMUNITY BY EMPOWERING FAMILIES AND YOUTH THROUGH SERVICES THAT EDUCATE AND INSPIRE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,185,157

Program Service Revenue $15,834

Investment Income $38,873

Other Revenue $-10,052

TOTAL REVENUE $1,229,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,131

Fundraising Expenses $69,982

Program Expenses $1,334,237

Other Expenses $369,932

TOTAL EXPENSES $1,596,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,229,812	$2,482,343	-0.5%
Expenses	$1,596,063	$1,226,493	+0.3%
Net Income	$-366,251	$1,255,850	-1.3%

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

294

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

$77,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE HAMILTON	EXECUTIVE DI	40.00	Officer	$74,300	$2,750	$77,050
PERRY GERBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE MEYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TIFFANY BENDES	TREASURER	1.00	Officer Director	$0	$0	$0
DR CARLA MACDONALD	SECRETARY	1.00	Officer Director	$0	$0	$0
GINA EISENHUT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY AULT	DIRECTOR	1.00	Director	$0	$0	$0
SAM HAIFLICH	DIRECTOR	1.00	Director	$0	$0	$0
KLINT MOSER	DIRECTOR	1.00	Director	$0	$0	$0
AMY MOSER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR ASCHLIMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEANN NASH	DIRECTOR	1.00	Director	$0	$0	$0
PIERCEN HARNISH	DIRECTOR	1.00	Director	$0	$0	$0
CHAD BRADLEY	DIRECTOR	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
2024	$1,229,812	$1,596,063	$2,217,421	$-366,251
2023	$2,482,343	$1,226,493	$2,497,512	$1,255,850
2022	$1,030,816	$1,190,458	$1,189,168	$-159,642
2021	$926,923	$1,093,854	$1,426,304	$-166,931
2020	$1,030,874	$899,975	$1,498,886	$130,899
2019	$822,916	$807,220	$1,319,719	$15,696
2018	$1,015,803	$1,009,867	$1,343,729	$5,936

FAMILY CENTERED SERVICES INC