THE FAMILY LIFE CENTER INC

EIN: 371329458 501(c)(3) Human Services

EFFINGHAM, IL

Total Revenue
$2,241,944
Total Expenses
$1,852,245
Total Assets
$3,901,680
Net Assets
$2,521,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IL
Principal Officer
MARY HOVIS
Phone
2173425433
Tax Period
2024-01-01 to 2024-12-31

THE FAMILY LIFE CENTER INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $390K, a strong 17% operating margin.

Mission

The Family Life Center, a Christian not-for-profit ministry, provides practical assistance, education, and support to empower and equip women, men, and families experiencing pregnancy, parenting, and related issues, to live healthy, productive lives.

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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 $297,847
Program Service Revenue $1,554,986
Investment Income $2,216
Other Revenue $386,895
TOTAL REVENUE $2,241,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,367,395
Fundraising Expenses $71,659
Program Expenses $1,707,935
Other Expenses $484,850
TOTAL EXPENSES $1,852,245

Year-over-Year Comparison

2024 2023 Change
Revenue $2,241,944 $2,045,392 +0.1%
Expenses $1,852,245 $1,691,277 +0.1%
Net Income $389,699 $354,115 +0.1%
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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Governance

Voting Members
8
Independent Members
8
Employees
77
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
6
$90,355
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY HOVIS Executive Dir. 40.00
Officer
$80,300 $0 $80,300
SUSAN VERDEYEN Controller 10.00
Officer
$10,055 $0 $10,055
MATTHEW SCANDRETT Trustee 1.00
Director
$0 $0 $0
STEVEN BECKER Secretary 1.00
Officer Director
$0 $0 $0
BRIAN BIERMAN Trustee 1.00
Director
$0 $0 $0
SARA ROEPKE Trustee 1.00
Director
$0 $0 $0
CHRISTINA ORDNER Treasurer 1.00
Officer Director
$0 $0 $0
RENEE GIER VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MONTE BARTELS Trustee 1.00
Director
$0 $0 $0
TED RHODES Chairman 1.00
Officer 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
2024 $2,241,944 $1,852,245 $3,901,680 $389,699
2023 $2,045,392 $1,691,277 $3,252,916 $354,115
2022 $1,669,247 $1,311,767 $2,919,253 $357,480
2021 $1,203,748 $1,038,836 $2,589,383 $164,912
2020 $873,893 $787,539 $2,443,840 $86,354
2019 $760,050 $666,236 $2,388,049 $93,814
2018 $725,826 $609,626 $2,312,998 $116,200
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