FAMILY LIFE SERVICES OF WASHTENAW COUNTY (EIN 382582878) - 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

1985

Legal Domicile

Principal Officer

CARL COMBS

Phone

7344343088

Tax Period

2024-07-01 to 2025-06-30

FAMILY LIFE SERVICES OF WASHTENAW COUNTY, founded in 1985, is a small nonprofit in the Civil Rights & Advocacy sector that reported $438K in total revenue in fiscal year 2024. Expenses of $502K exceeded revenue, resulting in a 15% operating deficit.

Mission

EARLY PREGNANCY CONFIRMATION AND LIMITED OB SERVICES, ABORTION INFORMATION, ADOPTION (C) PRENATAL AND POSTNATAL SUPPLIES (D) POSTNATAL ABORTION ASSISTANCE (E) YOUNG MOTHERS MENTORING.

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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 $453,632

Program Service Revenue $0

Investment Income $117

Other Revenue $-15,687

TOTAL REVENUE $438,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,938

Fundraising Expenses $42,575

Program Expenses $385,924

Other Expenses $150,803

TOTAL EXPENSES $501,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,062	$457,623	0.0%
Expenses	$501,741	$502,981	0.0%
Net Income	$-63,679	$-45,358	+0.4%

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

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

$68,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DANIEL FRATTERELLI	PRESIDENT	3.75	Officer Director	$0	$0	$0
JOYCE VAN RYN	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
WILLIAM VANDER ROEST	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
DANIEL LANUTI	SECRETARY	1.00	Officer Director	$0	$0	$0
DEACON WAYNE SLOMIANY	DIRECTOR	0.50	Director	$0	$0	$0
DR DAVE BRZEZINSKI	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT KLINE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
YARIMAR CHERNEY	EXECUTIVE DIRECTOR	40.00	Officer	$68,539	$0	$68,539

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
2025	$438,062	$501,741	$527,702	$-63,679
2024	No data	No data	No data	No data
2023	$431,746	$362,322	$731,640	$69,424
2022	$410,608	$278,974	$661,122	$131,634
2021	$411,193	$238,968	$535,111	$172,225
2020	$329,215	$239,743	$406,735	$89,472
2019	$247,187	$235,770	$282,622	$11,417
2018	$227,955	$215,942	$275,035	$12,013

FAMILY LIFE SERVICES OF WASHTENAW COUNTY