FOUR OAKS FAMILY AND CHILDREN'S SERVICES (EIN 420998726) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

MARY BETH O'NEILL

Phone

3193640259

Tax Period

2024-07-01 to 2025-06-30

FOUR OAKS FAMILY AND CHILDREN'S SERVICES, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $54.5M in total revenue in fiscal year 2024.

Mission

FOUR OAKS ASSURES CHILDREN BECOME SUCCESSFUL ADULTS. TOTAL CHILD IS FOUR OAKS' COMPREHENSIVE AND LONG-TERM APPROACH BASED ON THE IDEA THAT WHEN CHILDREN OVERCOME BARRIERS, FAMILIES, HOMES, NEIGHBORHOODS AND COMMUNITIES ARE STRONGER. TOTAL CHILD LOOKS BROADER AND DEEPER, BEYOND SHORT-TERM TREATMENT, IN FOUR KEY AREAS OF A CHILD'S LIFE: BASIC NEEDS, EDUCATION AND WORK, FAMILY, AND COMMUNITY. TOTAL CHILD CROSSES ALL PROGRAMMING AND WORKS WITH MANY SERVICE PROVIDERS UNTIL THE CHILD REACHES THEIR 18TH BIRTHDAY TO HELP A CHILD BECOME A SUCCESSFUL ADULT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,725,988

Program Service Revenue $51,350,715

Investment Income $1,010,716

Other Revenue $415,988

TOTAL REVENUE $54,503,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,945,760

Fundraising Expenses $700,234

Program Expenses $48,790,482

Other Expenses $15,146,466

TOTAL EXPENSES $55,092,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,503,407	$55,182,573	0.0%
Expenses	$55,092,226	$53,488,210	+0.0%
Net Income	$-588,819	$1,694,363	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1000

Volunteers

325

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

$775,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH O'NEILL	PRESIDENT/CE	45.00	Officer	$262,463	$8,974	$271,437
STEVE SCHURING	CFO	45.00	Officer	$164,464	$7,563	$172,027
DANIELLE ROCA	VP ADMINISTR	45.00	Officer	$136,563	$4,322	$140,885
JEN ROYER	VP OPERATION	45.00	Officer	$133,050	$6,416	$139,466
ANNE GRUENWALD RESIGNED 2024	FORMER PRESI	N/A	Officer	$51,461	$0	$51,461
RICHARD ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
ALISON BRUMM	DIRECTOR	2.00	Director	$0	$0	$0
JIM CHOATE	TREASURER	2.00	Officer Director	$0	$0	$0
MARK DANIELSON	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DINA DUSEK	DIRECTOR	2.00	Director	$0	$0	$0
MATT EVANS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY FLOWERGARDEN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HILL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KARL HOFFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY HUNT	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK KENT	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS KOLDER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MOSHIER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT OLSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE PARMLEY	DIRECTOR	2.00	Director	$0	$0	$0
LEAH RODENBERG	DIRECTOR	2.00	Director	$0	$0	$0
PAULA ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER SKOGMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARTY STOLL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TORNER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WILKINS	DIRECTOR	2.00	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	$54,503,407	$55,092,226	$51,718,302	$-588,819
2024	$55,182,573	$53,488,210	$49,466,038	$1,694,363
2023	$46,610,662	$45,749,724	$56,514,272	$860,938
2022	$61,152,053	$45,902,335	$51,493,738	$15,249,718
2021	$39,893,201	$41,590,844	$43,228,443	$-1,697,643
2020	$38,155,712	$37,544,173	$39,626,076	$611,539
2019	$39,234,513	$39,419,098	$45,887,993	$-184,585
2018	$40,674,710	$42,525,137	$47,786,081	$-1,850,427

FOUR OAKS FAMILY AND CHILDREN'S SERVICES