FAMILY COUNSELING & SHELTER SERVICE

EIN: 381810060 501(c)(3) Mental Health

MONROE, MI

Total Revenue
$884,881
Total Expenses
$913,048
Total Assets
$258,549
Net Assets
$107,122
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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
1966
Legal Domicile
MI
Principal Officer
CRYSTAL MARTIN
Phone
7342410180
Tax Period
2023-04-01 to 2024-03-31

FAMILY COUNSELING & SHELTER SERVICE, founded in 1966, is a small nonprofit in the Mental Health sector that reported $885K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $205,386 Revenue: $302,622

FAMILY COUNSELING

Program 2
Expenses: $246,007

SHELTER SERVICES FOR BATTERED WOMEN

Program 3
Expenses: $183,243

DOMESTIC VIOLENCE COUNSELING

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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 (2023)

Revenue Breakdown

Contributions & Grants $564,857
Program Service Revenue $302,622
Investment Income $0
Other Revenue $17,402
TOTAL REVENUE $884,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $686,043
Fundraising Expenses $543
Program Expenses $634,636
Other Expenses $227,005
TOTAL EXPENSES $913,048

Year-over-Year Comparison

2023 2022 Change
Revenue $884,881 $719,451 +0.2%
Expenses $913,048 $772,366 +0.2%
Net Income $-28,167 $-52,915 -0.5%
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
9
Independent Members
9
Employees
29
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
$64,422
Total Directors
10
$64,422
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL MARTIN EXECUTIVE DI 40.00
Officer Director
$64,422 $0 $64,422
BRITTNEY CALENDER SECRETARY 2.00
Officer Director
$0 $0 $0
JACOB CALHOUN DIRECTOR 2.00
Director
$0 $0 $0
BARBARA DIFIORE DIRECTOR 2.00
Director
$0 $0 $0
APRIL EGGERT DIRECTOR 2.00
Director
$0 $0 $0
JASON LINSTER 1ST VICE-PRE 2.00
Officer Director
$0 $0 $0
LINDA MCDEVITT DIRECTOR 2.00
Director
$0 $0 $0
EMILY NEVEL DIRECTOR 2.00
Director
$0 $0 $0
DREW PRESTO PRESIDENT 2.00
Officer Director
$0 $0 $0
TIMOTHY STODDARD 2ND VICE-PRE 2.00
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 $884,881 $913,048 $258,549 $-28,167
2023 $719,451 $772,366 $251,486 $-52,915
2022 $774,596 $764,219 $254,527 $10,377
2022 $774,596 $802,266 $218,289 $-27,670
2021 $890,068 $743,340 $241,051 $146,728
2020 $686,179 $684,865 $159,628 $1,314
2019 $651,208 $671,914 $176,976 $-20,706
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