FAMILY SERVICE INC (EIN 460259350) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

DAVID BELL

Phone

6053361974

Tax Period

2023-01-01 to 2023-12-31

FAMILY SERVICE INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018.

Mission

FAMILY & INDIVIDUAL COUNSELING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $172,721

Program Service Revenue $1,310,938

Investment Income $105

Other Revenue $147

TOTAL REVENUE $1,483,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,552

Fundraising Expenses $32,045

Program Expenses $1,215,806

Other Expenses $897,295

TOTAL EXPENSES $1,582,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,483,911	$1,479,209	+0.0%
Expenses	$1,582,847	$1,552,647	+0.0%
Net Income	$-98,936	$-73,438	+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

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

$86,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDT BEHREND	CHAIR	1.50	Officer Director	$0	$0	$0
TYLER HAIGH	VICE CHAIR	1.50	Officer Director	$0	$0	$0
KELSEA HOTVET	SECRETARY	1.50	Officer Director	$0	$0	$0
MIKE OLSON	TREASURER	1.50	Officer Director	$0	$0	$0
LYNETTE KRUEGER	BOARD MEMBER	0.50	Director	$0	$0	$0
CARRIE MEES	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN KOLINER	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
WANDA HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
TRAVIS LOOF	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID BELL	EXECUTIVE DIRECTOR	40.00	Officer	$86,200	$0	$86,200

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	No data	No data	No data	No data
2023	$1,483,911	$1,582,847	$926,019	$-98,936
2022	$1,479,209	$1,552,647	$951,701	$-73,438
2021	$1,603,006	$1,536,226	$1,064,801	$66,780
2020	$1,430,129	$1,401,802	$1,117,699	$28,327
2019	$1,260,118	$1,288,494	$945,070	$-28,376
2018	$1,249,799	$1,242,006	$1,038,934	$7,793

FAMILY SERVICE INC