THE FAMILY SERVICE CENTER OF WILME… - Form 990 Financial Data

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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

1942

Legal Domicile

Phone

8472517350

Tax Period

2023-07-01 to 2024-06-30

THE FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK AND KENILWORTH, founded in 1942, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

To strengthen and empower families and communities by providing accessible evidenced-based counseling, crisis response, outreach, and education. To help build a community united in actively supporting emotional and mental well-being. FSC Believes: Everyone is deserving of emotional and mental well-being; Everyone is capable of change; Our work has the power to improve lives and radiate wellness; Collaboration is the bedrock of a healthy community.

Program Service Accomplishments

Program 1

Expenses: $868,582 Revenue: $492,426

FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community...

FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community designed to teach, connect, and help navigate topics ranging from building resilience to coping with challenges.

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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 $455,452

Program Service Revenue $492,426

Investment Income $7,813

Other Revenue $169,157

TOTAL REVENUE $1,124,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,894

Fundraising Expenses $136,756

Program Expenses $868,582

Other Expenses $221,202

TOTAL EXPENSES $1,187,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,124,848	$931,321	+0.2%
Expenses	$1,187,096	$1,141,232	+0.0%
Net Income	$-62,248	$-209,911	-0.7%

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

N/A

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

$230,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE Z DOMINGUEZ	CO-EXEC DIR	40.00	Officer	$115,689	$0	$115,689
CHRIS NORTHWICK	CO-EXEC DIR	40.00	Officer	$114,476	$0	$114,476
FRITZ FREIDINGER	Director	1.00	Director	$0	$0	$0
JANET KOESTRING	Director	1.00	Director	$0	$0	$0
LESTER CROCKETT	Director	1.00	Director	$0	$0	$0
JAMES NEAYLON III	Director	1.00	Director	$0	$0	$0
RODNEY QUAINTON	Director	1.00	Director	$0	$0	$0
STEFANIE RUPP	Director	1.00	Director	$0	$0	$0
LOUISE YAO	Director	1.00	Director	$0	$0	$0
SUE ELLEN BOHAC GALLIGAN	Director	1.00	Director	$0	$0	$0
SUSAN MCCLANAHAN	Director	1.00	Director	$0	$0	$0
PETER BARROW	Director	1.00	Director	$0	$0	$0
MEG COSTIGAN	Director	1.00	Director	$0	$0	$0
PETER HUFTEN	Director	1.00	Director	$0	$0	$0
NOELLE PONTARELLI	Secretary	1.00	Director	$0	$0	$0
TERRY HIANIK	Director	1.00	Director	$0	$0	$0
CHRISTY VAVLOUKIS	Director	1.00	Director	$0	$0	$0
CATHE RUSSE	President	1.00	Officer	$0	$0	$0
MICHAEL SKWERES	Treasurer	1.00	Officer	$0	$0	$0
KERYL KLEMM	Vice President	1.00	Officer	$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	No data	No data	No data	No data
2024	$1,124,848	$1,187,096	$782,686	$-62,248
2023	$931,321	$1,141,232	$899,242	$-209,911
2022	$840,045	$917,009	$1,178,302	$-76,964
2021	$1,123,083	$844,426	$1,323,231	$278,657
2020	$717,581	$713,837	$610,408	$3,744
2019	$735,888	$676,319	$553,264	$59,569

THE FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK AND KENILWORTH