FAMILY COUNSELING & CHILDREN'S SER… - 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

1961

Legal Domicile

Principal Officer

JILL HICKS

Phone

5172655352

Tax Period

2023-01-01 to 2023-12-31

FAMILY COUNSELING & CHILDREN'S SERVICE OF LENAWEE COUNTY, founded in 1961, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

TO PROVIDE TRAUMA INFORMED EDUCATION AND ADVOCACY ALONG WITH EMPOWERING SUPPORT SERVICES TO END DOMESTIC AND SEXUAL VIOLENCE IN LENAWEE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,030,958

IN 2023, THE CATHERINE COBB SAFE HOUSE PROVIDED 9,523 SHELTER NIGHTS TO 80 ADULTS AND 61 CHILDREN (UNDUPLICATED NUMBERS). WE PROVIDED 28,638 MEALS AND RESPONDED TO 976 CRISIS CALLS. ADDITIONALLY, WE PROVIDED NON- RESIDENTIAL SERVICES TO 58 ADULTS AND 4 CHILDREN. OUR CLINICAL SERVICES PROGRAM PROVIDED 685 THERAPY SESSIONS TO 88 ADULTS AND 14 CHILDREN.

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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 $1,272,984

Program Service Revenue $0

Investment Income $0

Other Revenue $4,105

TOTAL REVENUE $1,277,089

Expense Breakdown

Grants Paid $140,072

Salaries & Benefits $772,751

Fundraising Expenses $19,167

Program Expenses $1,030,958

Other Expenses $317,126

TOTAL EXPENSES $1,229,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,089	$1,099,317	+0.2%
Expenses	$1,229,949	$1,172,456	+0.0%
Net Income	$47,140	$-73,139	-1.6%

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

110

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

$62,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL HICKS	EXECUTIVE DI	40.00	Officer	$62,559	$0	$62,559
KARRI BUTLER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
KIMBERLY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KATARINA DUMONT	DIRECTOR	1.00	Director	$0	$0	$0
MONICA FAZ	DIRECTOR	1.00	Director	$0	$0	$0
BERT FRUCHEY	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA HOWARD	TREASURER	3.00	Officer Director	$0	$0	$0
JACKIE JONES	PRESIDENT	3.00	Officer Director	$0	$0	$0
WENDY KNOX	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
SHARESE MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE RUBLE	DIRECTOR	1.00	Director	$0	$0	$0
THERESA RUPLEY	DIRECTOR	1.00	Director	$0	$0	$0
KARA VARGAS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,277,089	$1,229,949	$577,234	$47,140
2022	$1,099,317	$1,172,456	$546,647	$-73,139
2021	$1,252,849	$1,180,139	$623,948	$72,710
2020	$1,116,151	$1,045,422	$631,012	$70,729
2019	$689,830	$750,534	$486,532	$-60,704
2018	$626,785	$661,783	$745,540	$-34,998

FAMILY COUNSELING & CHILDREN'S SERVICE OF LENAWEE COUNTY