FAMILY COUNSELING SERVICE OF AURORA

EIN: 362195470 501(c)(3) Human Services

AURORA, IL

Total Revenue
$6,364,474
Total Expenses
$6,918,833
Total Assets
$3,306,022
Net Assets
$2,562,675
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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
1934
Legal Domicile
IL
Principal Officer
LUANNE IRVIN
Phone
6308442662
Tax Period
2024-07-01 to 2025-06-30

FAMILY COUNSELING SERVICE OF AURORA, founded in 1934, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $717,087
Program Service Revenue $5,548,006
Investment Income $69,180
Other Revenue $30,201
TOTAL REVENUE $6,364,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,780,094
Fundraising Expenses $68,715
Program Expenses $6,301,871
Other Expenses $1,138,739
TOTAL EXPENSES $6,918,833

Year-over-Year Comparison

2024 2023 Change
Revenue $6,364,474 $6,679,548 0.0%
Expenses $6,918,833 $6,853,848 +0.0%
Net Income $-554,359 $-174,300 +2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
127
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
5
$174,543
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUANNE IRVIN PRESIDENT 0.50
Officer Director
$0 $0 $0
TRAVIS ANDRY TREASURER 0.50
Officer Director
$0 $0 $0
JAMES HUNDLEY SECRETARY 0.50
Officer Director
$0 $0 $0
SCOTT MCCLEARY COMMITTEE CHAIR 0.50
Officer Director
$0 $0 $0
MARK JAMES DIRECTOR 0.50
Director
$0 $0 $0
DIANA PATEL DIRECTOR 0.50
Director
$0 $0 $0
JERRY BUTLER DIRECTOR 0.50
Director
$0 $0 $0
IVAN CHAMBERS DIRECTOR 0.50
Director
$0 $0 $0
MARK TOBIAS DIRECTOR 0.50
Director
$0 $0 $0
CRAIG WINKLER DIRECTOR 0.50
Director
$0 $0 $0
GUY GROOT DIRECTOR 0.50
Director
$0 $0 $0
ERIC WARD CEO 40.00
Officer
$150,044 $24,499 $174,543
STEPHANIE LILLY VP OF OPERATIONS 40.00
Highest
$128,474 $3,600 $132,074
DARA KARLOV LEAD PSYCHIATRIC SERVICES 40.00
Highest
$116,734 $13,555 $130,289
JASON ANDRADE VP OF ORGANIZATIONAL DEVELOPMENT 40.00
Highest
$108,991 $21,954 $130,945
VIVIAN NDANGOH-TENDONG NURSE PRACTITIONER 40.00
Highest
$124,682 $9,014 $133,696
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 $6,364,474 $6,918,833 $3,306,022 $-554,359
2024 $6,679,548 $6,853,848 $3,968,654 $-174,300
2023 $5,817,465 $4,587,565 $4,204,314 $1,229,900
2022 $4,670,669 $5,361,005 $2,237,361 $-690,336
2021 $4,696,429 $4,360,973 $2,909,052 $335,456
2020 $4,570,933 $3,712,993 $3,241,563 $857,940
2019 $2,902,679 $2,891,151 $2,040,152 $11,528
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