Family Service and Childrens Aid

EIN: 386088382 501(c)(3)

Jackson, MI

Total Revenue
$4,185,727
Total Expenses
$4,282,260
Total Assets
$1,458,593
Net Assets
$309,085
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
MI
Principal Officer
Dr Robert Powell
Phone
5177877920
Tax Period
2024-10-01 to 2025-09-30

Family Service and Childrens Aid, founded in 1960, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To strengthen the emotional health and functioning of children, adults, and families through counseling, education, foster care, adoption, advocacy, and program development.

Program Service Accomplishments

Program 1
Expenses: $1,541,261 Revenue: $201,599

Behavioral Health: The agency provides mental health and substance use disorder counseling and support services for adults as well as adolescents/youth who are experiencing substance use disorders...

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Behavioral Health: The agency provides mental health and substance use disorder counseling and support services for adults as well as adolescents/youth who are experiencing substance use disorders and mental health issues through individual, group, or family sessions. An Enhanced Womens Specialty services program is only one of five in Michigan. Therapists help families and individuals resolve problems related to a plethora of social, emotional, and mental struggles - problems which if left unresolved can be both socially and economically devastating. Person centered treatment goals are oriented toward an achievement of increased autonomy. Mental health counseling is also offered in designated schools within the county as well as Jackson College. The agency also offers employees assistance through its Employee Resource Network (ERN) services to participating private companies.

Program 2
Expenses: $1,338,469 Revenue: $142,392

Community and Youth Services: The Trauma Support Network (TSN) focuses on delivering trauma-focused trainings within the community to increase the understanding of the physical and emotional impact...

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Community and Youth Services: The Trauma Support Network (TSN) focuses on delivering trauma-focused trainings within the community to increase the understanding of the physical and emotional impact trauma has on individuals, particularly children. The TSN mission is to promote evidence-based practices and models that would apply to targeted professionals, to include educators, health professionals, mental health clinicians, law enforcement, etc. The Guardian Services offers guardianship services within Jackson County for adults who are unable to protect their own interests and are, therefore, vulnerable to exploitation, neglect, or injury. The guardianship is appointed by the probate court and the Agency takes legal responsibility for the physical and/or financial care of the person. The Parent Education program offers classes free of charge to anyone wanting to learn how to become a better parent. Eight-week classes that parents can join at any time are offered using The Nurturing Parenting curriculum. The Fatherhood Initiative provides parent support and classes to Dads. The Breakout Drug Education program provides eight days of school-based alcohol and drug prevention education for adolescents in grades 6-10. Staff also are available for presentations and workshops to parents, local businesses, and the community at large. The J.U.M.P (Just Understand My Potential) program is a youth diversion program that gives youth a second chance after making a mistake. The program includes classes for youth and their parent/guardian which develop skills for positive familial relationships, health and financial benefits of an alcohol and drug-free lifestyle, and methods for dealing with stress and resolving conflicts. The two ways that one can be involved in the program are through school/parent referrals or court referrals. The program offers first-time offending youth the opportunity to be diverted from formal court sanctions or school suspensions.

Program 3
Expenses: $1,053,998 Revenue: $353,641

Child Welfare Adoption and Foster Care: The Foster Care program provides temporary placement for children who have been removed from their homes by the courts due to parental abuse or neglect. The...

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Child Welfare Adoption and Foster Care: The Foster Care program provides temporary placement for children who have been removed from their homes by the courts due to parental abuse or neglect. The program recruits, screens, and trains foster parents prior to matching them with these children. The agency has licensing and case management staff that provide support, information, and referrals to foster parents in a timely manner. We provide 24-hour emergency assistance. The Adoption program provides permanent homes for children who have been released by their biological families because of abuse or neglect.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,461,035
Program Service Revenue $711,883
Investment Income $2,094
Other Revenue $10,715
TOTAL REVENUE $4,185,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,325,854
Fundraising Expenses $689
Program Expenses $3,933,728
Other Expenses $956,406
TOTAL EXPENSES $4,282,260

Year-over-Year Comparison

2024 2023 Change
Revenue $4,185,727 $3,591,867 +0.2%
Expenses $4,282,260 $3,983,253 +0.1%
Net Income $-96,533 $-391,386 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
82
Volunteers
60

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
$138,328
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Robert Powell CEO 40.00
Officer
$124,048 $14,280 $138,328
Donita Baker President 1.00
Officer Director
$0 $0 $0
Garrett Dowell Director 1.00
Director
$0 $0 $0
Amrit Ahuja 1st Vice President 1.00
Officer Director
$0 $0 $0
Frederick Bland Director 1.00
Director
$0 $0 $0
Lynn Guernsey Treasurer 1.00
Officer Director
$0 $0 $0
John Fleming Director 1.00
Director
$0 $0 $0
Yesicka Hura Director 1.00
Director
$0 $0 $0
Dave Goldfarb Director 1.00
Director
$0 $0 $0
Kylie Rydjord Director 1.00
Director
$0 $0 $0
Constance Smith Director 1.00
Director
$0 $0 $0
Jorge Luna Director 1.00
Director
$0 $0 $0
Laura Schlecte Director 1.00
Director
$0 $0 $0
Harold White 2nd Vice President 1.00
Officer Director
$0 $0 $0
Ave Veneklasen 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
2025 $4,185,727 $4,282,260 $1,458,593 $-96,533
2024 $3,591,867 $3,983,253 $1,477,084 $-391,386
2023 $3,906,112 $3,622,394 $1,827,389 $283,718
2022 $3,003,235 $3,428,455 $2,007,242 $-425,220
2021 $3,457,144 $3,350,455 $1,835,848 $106,689
2020 $3,769,613 $3,618,115 $1,797,507 $151,498
2019 $3,762,465 $3,848,774 $1,767,508 $-86,309
2018 $3,475,190 $3,592,410 $1,121,116 $-117,220
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