FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC

EIN: 480637039 501(c)(3) Mental Health

TOPEKA, KS

Total Revenue
$28,622,731
Total Expenses
$21,739,884
Total Assets
$35,971,458
Net Assets
$26,643,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
KS
Principal Officer
KATHRYN MOSHER
Phone
7852325005
Tax Period
2023-01-01 to 2023-12-31

FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC, founded in 1904, is a mid-sized nonprofit in the Mental Health sector that reported $28.6M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 24% operating margin.

Mission

FAMILY SERVICE AND GUIDANCE CENTER IS A LICENSED COMMUNITY MENTAL HEALTH CENTER THAT HAS SERVED SHAWNEE COUNTY, KS CHILDREN AND FAMILIES SINCE 1904. TODAY, FSGC IS THE MIDWEST'S LEADER IN CHILDREN'S MENTAL HEALTH SERVICES. FSGC'S APPROXIMATELY 260 DEDICATED EMPLOYEES OFFER A RANGE OF SERVICES TO OVER 11,000 CHILDREN AND FAMILIES FROM OVER 40 KANSAS COUNTIES. NEARLY EIGHT OUT OF TEN FSGC CLIENTS LIVE NEAR, AT, OR BELOW THE FEDERAL POVERTY LINE. IN SOME FSGC PROGRAMS THAT NUMBER REACHES NINE OUT OF TEN.

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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 $10,604,434
Program Service Revenue $16,665,120
Investment Income $1,233,716
Other Revenue $119,461
TOTAL REVENUE $28,622,731

Expense Breakdown

Grants Paid $5,346
Salaries & Benefits $16,609,084
Fundraising Expenses $170,451
Program Expenses $17,464,011
Other Expenses $5,125,454
TOTAL EXPENSES $21,739,884

Year-over-Year Comparison

2023 2022 Change
Revenue $28,622,731 $17,754,775 +0.6%
Expenses $21,739,884 $17,855,113 +0.2%
Net Income $6,882,847 $-100,338 -69.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
361
Volunteers
25

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
9
$396,144
Total Directors
11
$0
Key Employees
1
$387,587
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LLOYD RAINGE CHAIR 1.00
Officer Director
$0 $0 $0
PAT RIORDAN CHAIR EMERITUS 1.00
Officer Director
$0 $0 $0
RHONDA PETERSON DEALEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEFF LANE TREASURER 1.00
Officer Director
$0 $0 $0
MIKE CROSS DIRECTOR 1.00
Director
$0 $0 $0
KEN MORSE DIRECTOR 1.00
Director
$0 $0 $0
ALEX OREL DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
JEFF HIESTAND DIRECTOR 1.00
Director
$0 $0 $0
COLTON WALKER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN POWELL SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY KIHM CFO (1/1/2023 - 5/26/2023) 40.00
Officer
$72,759 $15,419 $88,178
KATHRYN MOSHER CEO 40.00
Officer
$171,859 $32,950 $204,809
ANASTACIA ARNOLD CFO (6/1/2023 - 8/1/2023) 40.00
Officer
$67,187 $15,584 $82,771
ANGELA GLEASON CFO (10/30/2023 - PRESENT) 40.00
Officer
$18,933 $1,453 $20,386
CHARLES MILLHUFF CHIEF MEDICAL OFFICER 40.00
Key Emp
$334,032 $53,555 $387,587
KIRBY POPE CHILD PSYCHIATRIST 40.00
Highest
$273,559 $34,729 $308,288
KELLY KRUEGER-SEAMAN APRN 40.00
Highest
$140,263 $17,814 $158,077
KAREN SMOTHERS DIRECTOR OF CLINICAL OPERA 40.00
Highest
$118,523 $35,702 $154,225
VICKI CLAASSEN APRN 35.00
Highest
$121,904 $10,770 $132,674
JESSICA MANION APRN 32.00
Highest
$123,748 $7,885 $131,633
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 $28,622,731 $21,739,884 $35,971,458 $6,882,847
2022 $17,754,775 $17,855,113 $25,554,950 $-100,338
2021 $19,333,570 $16,315,995 $25,993,580 $3,017,575
2020 $16,988,778 $15,978,416 $25,108,544 $1,010,362
2019 $16,978,535 $15,589,341 $21,111,303 $1,389,194
2018 $14,261,210 $14,533,369 $19,640,587 $-272,159
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