FAMILY DEVELOPMENT SERVICES INC (EIN 351990571) - 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

1997

Legal Domicile

Principal Officer

KIMBERLY HAGLER-RHODES

Phone

3178033803

Tax Period

2024-03-01 to 2025-02-28

FAMILY DEVELOPMENT SERVICES INC, founded in 1997, is a mid-sized nonprofit in the Employment sector that reported $22.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.

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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 $22,497,043

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,497,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,237,769

Fundraising Expenses $0

Program Expenses $19,835,376

Other Expenses $7,390,727

TOTAL EXPENSES $22,628,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,497,043	$21,453,321	+0.0%
Expenses	$22,628,496	$21,645,134	+0.0%
Net Income	$-131,453	$-191,813	-0.3%

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

312

Volunteers

1166

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

$270,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SARAH STELZNER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
LATISHA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MERRINDY CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH ELDRIDGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
COLBY CHAMBERLIN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MOORE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSAY MATTERS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAKISA WYNNE	DIRECTOR	1.00	Director	$0	$0	$0
SERENA ROLLE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HAGLER-RHODES	EXECUTIVE DIR.	40.00	Officer	$139,780	$30,558	$170,338
KENNETH SCOTT	CFO	40.00	Officer	$96,582	$3,863	$100,445

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	$22,497,043	$22,628,496	$17,796,250	$-131,453
2024	$21,453,321	$21,645,134	$18,843,519	$-191,813
2023	$20,144,293	$20,413,615	$20,009,408	$-269,322
2022	$21,119,232	$18,875,992	$6,961,291	$2,243,240
2020	$18,543,561	$18,511,145	$3,772,008	$32,416
2019	$18,379,338	$18,232,515	$4,339,116	$146,823

FAMILY DEVELOPMENT SERVICES INC