Family Service and Childrens Aid (EIN 386088382) - 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

1960

Legal Domicile

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.

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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 $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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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

$138,328

Total Directors

Key Employees

Highest Compensated

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

Family Service and Childrens Aid