FAMILY & CHILDREN SERVICES INC (EIN 382118101) - Form 990 Financial Analysis & Trantor Score

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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.

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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

FAMILY & CHILDREN SERVICES INC