FAMILY SERVICE OF GLENCOE (EIN 362167062) - 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

1957

Legal Domicile

Principal Officer

AMBER BOND

Phone

8478355111

Tax Period

2024-07-01 to 2025-06-30

FAMILY SERVICE OF GLENCOE, founded in 1957, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

We help individuals, families, and organizations thrive by providing social and mental health services to members of the Glencoe and surrounding communities.

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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 $392,172

Program Service Revenue $394,535

Investment Income $58,339

Other Revenue $203,339

TOTAL REVENUE $1,048,385

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $876,462

Fundraising Expenses $135,761

Program Expenses $739,333

Other Expenses $135,488

TOTAL EXPENSES $1,029,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,385	$916,667	+0.1%
Expenses	$1,029,450	$916,726	+0.1%
Net Income	$18,935	$-59	-321.9%

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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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

$122,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER BOND	Executive Dir.	40.00	Officer	$122,368	$0	$122,368
SARAH ABRAMS	Director	4.00	Director	$0	$0	$0
Lauren Smekhov	Director	4.00	Director	$0	$0	$0
MARK GERSHON	DEVLOP CHAIR	4.00	Officer Director	$0	$0	$0
KAREN KREMEIER	Director	4.00	Director	$0	$0	$0
ERIC NEWMARK	Treasurer	4.00	Officer Director	$0	$0	$0
Ryne Tennant	Director	4.00	Director	$0	$0	$0
Karen Greer	Director	4.00	Director	$0	$0	$0
SHARON WEXLER	Director	4.00	Director	$0	$0	$0
DAVE BARTA	GOVER CHAIR	4.00	Officer Director	$0	$0	$0
MARNY KRAVENAS	President	4.00	Officer Director	$0	$0	$0
Kate Schmidt	Secretary	4.00	Officer Director	$0	$0	$0
SAMANTHA ARONOW	Vice President	4.00	Officer Director	$0	$0	$0
Marjorie Jacobs	Director	4.00	Director	$0	$0	$0
LAUREN KASE	Director	4.00	Director	$0	$0	$0
Rebecca Gillett	Director	4.00	Director	$0	$0	$0
Danielle Goodman	Director	4.00	Director	$0	$0	$0
KAREN ROGATZ	Director	4.00	Director	$0	$0	$0
JENNIFER WIRTH	Director	4.00	Director	$0	$0	$0
Sarah Wine	Director	4.00	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
2025	$1,048,385	$1,029,450	$983,496	$18,935
2024	No data	No data	No data	No data
2023	$873,013	$865,931	$926,662	$7,082
2022	$776,309	$760,408	$845,382	$15,901
2021	$770,805	$731,562	$1,036,248	$39,243
2020	$710,805	$726,012	$895,548	$-15,207
2019	$670,749	$724,089	$907,022	$-53,340

FAMILY SERVICE OF GLENCOE