FAMILY COUNSELING CENTER INC

EIN: 431116734 501(c)(3) Human Services

KENNETT, MO

Total Revenue
$99,198,088
Total Expenses
$80,669,821
Total Assets
$79,602,047
Net Assets
$59,740,475
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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
1976
Legal Domicile
MO
Principal Officer
RANDY RAY
Phone
5738885925
Tax Period
2023-07-01 to 2024-06-30

FAMILY COUNSELING CENTER INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $99.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.5M, a strong 19% operating margin.

Mission

TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,462,098
Program Service Revenue $1,510,281
Investment Income $225,709
Other Revenue $0
TOTAL REVENUE $99,198,088

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,966,511
Fundraising Expenses $0
Program Expenses $63,627,883
Other Expenses $22,703,310
TOTAL EXPENSES $80,669,821

Year-over-Year Comparison

2023 2022 Change
Revenue $99,198,088 $68,227,248 +0.5%
Expenses $80,669,821 $61,712,665 +0.3%
Net Income $18,528,267 $6,514,583 +1.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1016
Volunteers
N/A

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
8
$1,193,704
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY RAY PRESIDENT, C 40.00
Officer
$310,119 $0 $310,119
STACY EMERSON NURSE PRACTI N/A
Highest
$250,094 $0 $250,094
NANCY BLACKSHARE EVP, OPERATI 40.00
Officer
$214,568 $0 $214,568
CHARLEY PHEBUS EVP, FINANCE 40.00
Officer
$193,552 $0 $193,552
DANA MAXWELL EVP, CLINICA 40.00
Officer
$193,545 $0 $193,545
NOBLE SHAVER EVP, ADM. SE 40.00
Officer
$193,192 $0 $193,192
DUSTIN LYNN CFO 40.00
Officer
$88,728 $0 $88,728
JESSICA BADER BOARD MEMBER N/A
Director
$0 $0 $0
DANA BRANSON BOARD MEMBER N/A
Director
$0 $0 $0
JOHN MOYER CHAIRMAN N/A
Director
$0 $0 $0
ALMA COLEEN PU VICE CHAIRMA N/A
Director
$0 $0 $0
ASHLEY VOLNER BOARD MEMBER N/A
Director
$0 $0 $0
KIM CAPPS TREASURER N/A
Officer
$0 $0 $0
ANDREW MCDANIEL SECRETARY N/A
Officer
$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
2024 $99,198,088 $80,669,821 $79,602,047 $18,528,267
2023 $68,227,248 $61,712,665 $61,054,371 $6,514,583
2022 $57,467,477 $55,285,416 $46,413,481 $2,182,061
2021 $52,646,090 $42,565,331 $41,428,918 $10,080,759
2020 $44,624,414 $37,348,484 $30,272,327 $7,275,930
2019 $36,318,011 $31,585,473 $20,649,035 $4,732,538
2018 $28,520,402 $26,458,589 $15,353,194 $2,061,813
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