COUNSELING AND FAMILY SERVICES INC… - 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

1900

Legal Domicile

Phone

3096762400

Tax Period

2024-07-01 to 2025-06-30

COUNSELING AND FAMILY SERVICES INC DBA FAMILYCORE, founded in 1900, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024.

Mission

MOBILIZING AND INTEGRATING CRITICAL RESOURCES AND OPPORTUNITIES TO STRENGTHEN FAMILIES AND DEVELOP SUSTAINABLE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $6,452,212

CHILD WELFARE:FOSTER CARE SERVICES PROVIDED FOR INDIVIDUALS. PROVIDES A TEMPORARY, SAFE HOME FOR CHILDREN IN CRISIS UNTIL FAMILY CONFLICTS ARE RESOLVED AND THEY CAN BE REUNITED WITH THEIR FAMILIES...

CHILD WELFARE:FOSTER CARE SERVICES PROVIDED FOR INDIVIDUALS. PROVIDES A TEMPORARY, SAFE HOME FOR CHILDREN IN CRISIS UNTIL FAMILY CONFLICTS ARE RESOLVED AND THEY CAN BE REUNITED WITH THEIR FAMILIES. THE GOAL OF FOSTER CARE IS TO REUNITE FOSTER CHILDREN WITH THEIR BIOLOGICAL FAMILIES.

Program 2

Expenses: $2,088,336

YOUTH OUTREACH PROGRAMS INCLUDE THE FOLLOWING:HEART OF PEORIA AFTER SCHOOL AND SUMMER PROGRAM, DAY RESPITE PROGRAM FOR CHILDREN, PROJECT RESPITE HELP PROGRAM, FAMILY SCHOOL LIAISON PROGRAM, AND YOUTH...

Program 3

Expenses: $513,553

COUNSELING:COUNSELING SERVICES PROVIDED FOR INDIVIDUALS. SPECIALTY AREAS INCLUDE: DEPRESSION, ANXIETY, PARENT-CHILD CONFLICTS/PARENTING, SCHOOL PROBLEMS, PRE-MARITAL/MARITAL CONCERNS, JOB...

COUNSELING:COUNSELING SERVICES PROVIDED FOR INDIVIDUALS. SPECIALTY AREAS INCLUDE: DEPRESSION, ANXIETY, PARENT-CHILD CONFLICTS/PARENTING, SCHOOL PROBLEMS, PRE-MARITAL/MARITAL CONCERNS, JOB RELATED/JOBLESSNESS CONCERNS, GRIEF/LOSS, ADOLESCENCE, TRAUMA AND STAGES OF LIFE ADJUSTMENTS.

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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 $8,977,936

Program Service Revenue $407,127

Investment Income $59,493

Other Revenue $102,688

TOTAL REVENUE $9,547,244

Expense Breakdown

Grants Paid $1,760,727

Salaries & Benefits $6,159,938

Fundraising Expenses $158,880

Program Expenses $9,269,641

Other Expenses $1,667,460

TOTAL EXPENSES $9,588,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,547,244	$10,025,980	0.0%
Expenses	$9,588,125	$9,850,266	0.0%
Net Income	$-40,881	$175,714	-1.2%

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

Governance

Voting Members

Independent Members

Employees

120

Volunteers

199

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

$270,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN LADING-FERGUSON	CEO	40.00	Officer	$253,346	$17,640	$270,986
Ronald Tyler	Program Director	40.00		$142,372	$25,324	$167,696
Dale Brown	Dir Of Operations	40.00		$111,173	$26,142	$137,315
JILL BACHMAN	DIR CHILD WELFARE	40.00		$120,633	$12,980	$133,613
Tamara Stephens	Dir of Development	40.00		$94,420	$12,790	$107,210
Tiera Darnall-Charlton	Director of HR	40.00		$88,984	$12,712	$101,696
PAUL DONAHOE	Treasurer	4.00	Officer Director	$0	$0	$0
TIMOTHY J WYMAN	Director	2.00	Director	$0	$0	$0
JAY DAWSON	Director	2.00	Director	$0	$0	$0
NICHOLAS A DEMOSS	1st Vice Pres	3.00	Officer Director	$0	$0	$0
KATHLEEN M CARTER	Secretary	3.00	Officer Director	$0	$0	$0
TODD A HASTY	Director	2.00	Director	$0	$0	$0
ANN BOND	Director	2.00	Director	$0	$0	$0
LEONARD EALEY	President	3.00	Officer Director	$0	$0	$0
ALY MARTINEZ	2nd Vice Pres	3.00	Officer Director	$0	$0	$0
DERRICK BOOTH	Director	2.00	Director	$0	$0	$0
JEREMY GARRETT	Director	2.00	Director	$0	$0	$0
DEAN STEINER	Director	2.00	Director	$0	$0	$0
CHRIS WATKINS	Director	2.00	Director	$0	$0	$0
PRISCILLA LYLES	Director	2.00	Director	$0	$0	$0
KIMBERLY YOUNG	Associate Treas	3.00	Officer Director	$0	$0	$0
PERRY JOHNSON	Director	2.00	Director	$0	$0	$0
JAMES KERR	Director	2.00	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	$9,547,244	$9,588,125	$3,678,228	$-40,881
2024	$10,025,980	$9,850,266	$4,053,120	$175,714
2023	$9,455,454	$9,780,256	$3,863,351	$-324,802
2022	$9,443,112	$9,133,000	$3,678,531	$310,112
2021	$8,688,749	$7,994,096	$3,866,982	$694,653
2019	$5,736,547	$5,788,943	$1,955,473	$-52,396

COUNSELING AND FAMILY SERVICES INC DBA FAMILYCORE