FAMILY HEALTH SERVICES (EIN 470548478) - 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

1973

Legal Domicile

Principal Officer

JESSI HITCHINS

Phone

4023352988

Tax Period

2024-07-01 to 2025-06-30

FAMILY HEALTH SERVICES, founded in 1973, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS.

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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 $1,023,680

Program Service Revenue $89,748

Investment Income $27,223

Other Revenue $28,775

TOTAL REVENUE $1,169,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,618

Fundraising Expenses $0

Program Expenses $1,069,116

Other Expenses $470,538

TOTAL EXPENSES $1,291,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,169,426	$1,081,015	+0.1%
Expenses	$1,291,156	$1,111,629	+0.2%
Net Income	$-121,730	$-30,614	+3.0%

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

$71,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER JURGENS	PRESIDENT	0.25	Officer Director	$0	$0	$0
MEGAN BATTIATO	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DAN HARR	DIRECTOR	0.25	Director	$0	$0	$0
LORI WELLMAN	DIRECTOR	0.25	Director	$0	$0	$0
DR KESHIA BRADFORD	SECRETARY	0.25	Officer Director	$0	$0	$0
VANESSA MEINBERG	DIRECTOR	0.25	Director	$0	$0	$0
DAN KUNZMAN	DIRECTOR	0.25	Director	$0	$0	$0
ALEXIS THRASHER	DIRECTOR	0.25	Director	$0	$0	$0
CALLIE KANTHACK	DIRECTOR	0.25	Director	$0	$0	$0
JESSI HITCHINS	EXECUTIVE DIRECTOR	40.00	Officer	$71,269	$0	$71,269

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	$1,169,426	$1,291,156	$466,624	$-121,730
2024	$1,081,015	$1,111,629	$504,636	$-30,614
2023	$1,120,105	$1,127,291	$509,430	$-7,186
2022	$1,165,344	$1,227,797	$489,067	$-62,453
2021	$1,192,016	$1,179,239	$579,482	$12,777
2020	$1,136,790	$1,093,589	$548,461	$43,201
2019	$1,092,022	$980,961	$479,857	$111,061
2018	$1,038,770	$821,238	$411,941	$217,532

FAMILY HEALTH SERVICES