FAMILY & CHILDREN SERVICES INC

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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

1903

Legal Domicile

Principal Officer

DIANE MARQUESS

Phone

2693440202

Tax Period

2024-01-01 to 2024-12-31

FAMILY & CHILDREN SERVICES INC, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $31.5M represent 36 months of operating reserves.

Mission

FAMILY & CHILDREN SERVICES STRENGTHENS THE SAFETY AND WELL BEING OF CHILDREN, INDIVIDUALS AND FAMILIES; ACCOMPLISHED BY PROVIDING A COMPREHENSIVE PROGRAM OF CRITICAL HUMAN SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,395,385 Revenue: $4,433,018

FOSTER CARE OFFERS SAFETY AND STABILITY TO CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT BY PROVIDING FAMILY CARE WHEN OUT-OF-HOME PLACEMENT BECOMES NECESSARY. FOSTER FAMILIES ARE LICENSED BY THE...

FOSTER CARE OFFERS SAFETY AND STABILITY TO CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT BY PROVIDING FAMILY CARE WHEN OUT-OF-HOME PLACEMENT BECOMES NECESSARY. FOSTER FAMILIES ARE LICENSED BY THE AGENCY AND TRAINED TO NURTURE AND PROMOTE THE DEVELOPMENT OF CHILDREN. PARENT COACHING IS PROVIDED TO SUPPORT PARENTS AND STRENGTHEN FAMILIES. IN 2024, 44,797 DAYS OF FOSTER CARE WERE PROVIDED TO 333 CHILDREN AND PARENTS. 113 CHILDREN WERE TRANSITIONED FROM FOSTER CARE INTO PERMANENT FAMILIES THROUGH ADOPTION AS PART OF A PERMANENCY PLAN WHEN THEY COULD NOT BE RETURNED TO THEIR FAMILIES.

Program 2

Expenses: $1,035,225 Revenue: $837,181

THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PROVIDES INTENSIVE STABILIZATION SERVICES IN A STRUCTURED, SAFE ENVIRONMENT FOR YOUTH IN OUT-OF-HOME PLACEMENT WHO ARE EXPERIENCING BEHAVIORAL HEALTH...

THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PROVIDES INTENSIVE STABILIZATION SERVICES IN A STRUCTURED, SAFE ENVIRONMENT FOR YOUTH IN OUT-OF-HOME PLACEMENT WHO ARE EXPERIENCING BEHAVIORAL HEALTH INSTABILITY AND NEED OUT-OF-HOME TREATMENT. PLACEMENTS ARE ACCEPTED IN A LICENSED SIX-BEDROOM, HOMELIKE SETTING. ADMISSION CRITERIA MAY BE YOUTH WHO PRESENT WITH SIGNIFICANT BEHAVIORAL CHALLENGES, YOUTH STEPPING DOWN FROM INPATIENT HOSPITILIZATION OR A RESIDENTIAL FACILITY, OR YOUTH EXPERIENCING REPEATED PLACEMENT INSTABILITY. ON-SITE TREATMENT INCLUDES ASSESSMENT, EDUCATION, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT AND OTHER STRUCTURED ACTIVITIES WITH AN EMPHASIS ON TRAUMA RECOVERY. IN 2024, INTENSIVE THERAPEUTIC RESIDENTIAL SERVICES WERE PROVIDED TO 15 YOUTH.

Program 3

Expenses: $880,000 Revenue: $678,237

FAMILY AND COMMUNITY TREATMENT (FACT) IS A COMPREHENSIVE HOME-BASED TREATMENT SERVICE PARTNERING WITH FAMILIES TO STRENGHEN THEIR ABILITIES. THIS PROGRAM SERVES FAMILIES WITH A CHILD WHO HAS A...

FAMILY AND COMMUNITY TREATMENT (FACT) IS A COMPREHENSIVE HOME-BASED TREATMENT SERVICE PARTNERING WITH FAMILIES TO STRENGHEN THEIR ABILITIES. THIS PROGRAM SERVES FAMILIES WITH A CHILD WHO HAS A DIAGNOSABLE MENTAL ILLNESS AND IS EXPERIENCING DIFFICULTIES IN MULTIPLE AREAS OF LIFE. SERVICES MAY INCLUDE INDIVIDUAL, COUPLES, GROUP, FAMILY AND PLAY THERAPY, PARENTING SUPPORT, CASE MANAGEMENT, 24-HOUR ON-CALL AVAILABILITY, ADVOCACY AND REFERRALS TO COMMUNITY SUPPORTS. STAFF WORK WITH THE ENTIRE FAMILY PROVIDING INDIVIDUALIZED SERVICES FOR BOTH THE YOUTH AND FAMILY MEMBERS BASED ON A NEEDS-DRIVEN, STRENGTH-BASED APPROACH. IN 2024, 96 INDIVIDUALS, CHILDREN AND FAMILY MEMBERS, WERE IMPACTED.

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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 $1,485,270

Program Service Revenue $7,741,206

Investment Income $1,314,145

Other Revenue $5,220

TOTAL REVENUE $10,545,841

Expense Breakdown

Grants Paid $334,143

Salaries & Benefits $6,689,973

Fundraising Expenses $200,030

Program Expenses $8,413,167

Other Expenses $3,565,039

TOTAL EXPENSES $10,589,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,545,841	$9,653,617	+0.1%
Expenses	$10,589,155	$10,372,973	+0.0%
Net Income	$-43,314	$-719,356	-0.9%

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

144

Volunteers

275

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

$272,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE MCFEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
VICTORIA REESE	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY CARTER	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BRIDENSTINE	TRUSTEE	1.00	Director	$0	$0	$0
KELLI COLLINS DO	TRUSTEE	1.00	Director	$0	$0	$0
FIONA DENNY	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL DICKSON MPH MD	TRUSTEE	1.00	Director	$0	$0	$0
TERESA M DURHAM	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL EVANS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID FURGASON	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE GONZALEZ	TRUSTEE	1.00	Director	$0	$0	$0
ALAN J HOVESTADT	TRUSTEE	1.00	Director	$0	$0	$0
N DEAN MACVICAR	TRUSTEE	1.00	Director	$0	$0	$0
JOSE GOMEZ	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE R MORROW	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK H MUNLEY PHD	TRUSTEE	1.00	Director	$0	$0	$0
CARLOS RANGEL	TRUSTEE	1.00	Director	$0	$0	$0
ERIC WOZNIAK	TRUSTEE	1.00	Director	$0	$0	$0
SARAH WILLEY	TRUSTEE	1.00	Director	$0	$0	$0
CHAD BAREITHER	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA FARRIS	TRUSTEE	1.00	Director	$0	$0	$0
TERRY MORROW	TRUSTEE	1.00	Director	$0	$0	$0
DIANE MARQUESS	CEO	40.00	Officer	$146,003	$15,879	$161,882
MELISSA MEHALKO	DIR OF OPERATIONS	40.00	Officer	$102,195	$8,179	$110,374
KATHLEEN HOMAN	CONTROLLER	40.00	Highest	$101,884	$14,534	$116,418

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	$10,545,841	$10,589,155	$32,549,642	$-43,314
2023	$9,653,617	$10,372,973	$31,186,950	$-719,356
2022	$10,978,301	$10,748,171	$29,762,214	$230,130
2021	$13,121,460	$10,766,888	$32,880,645	$2,354,572
2020	$11,573,041	$11,457,362	$30,860,039	$115,679
2019	$11,934,952	$11,956,200	$27,899,716	$-21,248
2018	$11,259,823	$11,699,148	$25,529,813	$-439,325