FAMILY COUNSELING CENTER INC

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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

Principal Officer

RANDY RAY

Phone

5738885925

Tax Period

2024-07-01 to 2025-06-30

FAMILY COUNSELING CENTER INC, founded in 1976, is a major nonprofit in the Human Services sector that reported $105.7M in total revenue in fiscal year 2024. Expenses of $92.0M left a modest 13% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $71,208,166 Revenue: $2,044,980

PSYCHIATARIC SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE...

PSYCHIATARIC SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE. COMMUNITY SERVICES - BEHAVIORAL HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY.

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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 $103,403,655

Program Service Revenue $2,044,980

Investment Income $263,661

Other Revenue $0

TOTAL REVENUE $105,712,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,407,158

Fundraising Expenses $35,699

Program Expenses $71,208,166

Other Expenses $23,636,649

TOTAL EXPENSES $92,043,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,712,296	$99,198,088	+0.1%
Expenses	$92,043,807	$80,669,821	+0.1%
Net Income	$13,668,489	$18,528,267	-0.3%

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

1145

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

$1,223,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY RAY	PRESIDENT, C	40.00	Officer	$297,518	$0	$297,518
STACY EMERSON	NURSE PRACTI	40.00	Highest	$221,108	$0	$221,108
NANCY BLACKSHARE	EVP, OPERATI	40.00	Officer	$218,220	$0	$218,220
NOBLE SHAVER	EVP, ADM. SE	40.00	Officer	$201,337	$0	$201,337
DANA MAXWELL	EVP, CLINICA	40.00	Officer	$197,959	$0	$197,959
CHARLEY PHEBUS	EVP, FINANCE	40.00	Officer	$184,356	$0	$184,356
DUSTIN LYNN	CFO	40.00	Officer	$124,318	$0	$124,318
JESSICA BADER	BOARD MEMBER	N/A	Director	$0	$0	$0
DANA BRANSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ALMA COLEEN	VICE CHAIRMA	N/A	Director	$0	$0	$0
JOHN MOYER	CHAIRMAN	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
CARL WILLIAMS	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
2025	$105,712,296	$92,043,807	$95,827,659	$13,668,489
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