TFI FAMILY SERVICES INC (EIN 480806277) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MICHAEL A PATRICK

Phone

6203436111

Tax Period

2024-07-01 to 2025-06-30

TFI FAMILY SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $59.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

DEVOTED TO THE STRENGTH OF FAMILY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,630,982

Program Service Revenue $25,621,154

Investment Income $296,765

Other Revenue $108,330

TOTAL REVENUE $59,657,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,631,009

Fundraising Expenses $0

Program Expenses $58,331,231

Other Expenses $36,015,182

TOTAL EXPENSES $61,646,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,657,231	$52,626,940	+0.1%
Expenses	$61,646,191	$51,690,597	+0.2%
Net Income	$-1,988,960	$936,343	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

585

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

$1,385,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KLOTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN TENPENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL RITCHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA CLOUNCH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID COOPER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL PATRICK	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$36,813	$479,047
SHIRLEY DWYER	CHIEF OPERATING OFFICER	16.00	Officer	$0	$16,464	$287,633
MELISSA BRIGGS	CHIEF ADMINISTRATIVE OFFICER	8.00	Officer	$0	$13,420	$214,084
CAROL DOLD HARRIS	CHIEF FINANCIAL OFFICER	8.00	Officer	$0	$17,430	$206,464
KRISTINE ROOSEVELT	CHIEF PROGRAMS OFFICER	20.00	Officer	$0	$13,497	$198,313
PAM RICHARDSON	SENIOR VP, FOSTER CARE & RESIDENTIAL	40.00	Highest	$130,643	$13,271	$143,914
TABITHA GIBSON	SENIOR VP, PERMANENCY SERVICES	40.00	Highest	$127,152	$12,846	$139,998
DONNA ROZELL	VP, FAMILY SERVICES	40.00	Highest	$105,155	$9,817	$114,972
SHAY COLLINS	VP, PERMANENCY SERVICES	40.00	Highest	$101,419	$12,275	$113,694

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	$59,657,231	$61,646,191	$47,201,972	$-1,988,960
2024	No data	No data	No data	No data
2023	$49,655,653	$49,407,040	$18,186,242	$248,613
2022	$44,693,810	$45,888,290	$18,826,506	$-1,194,480
2021	$111,901,305	$108,850,409	$36,473,315	$3,050,896
2020	$77,231,659	$77,163,725	$32,757,373	$67,934
2020	$76,871,659	$70,738,539	$34,478,533	$6,133,120
2019	$34,453,390	$34,028,219	$24,891,409	$425,171
2018	$20,501,581	$19,974,970	$21,211,035	$526,611

TFI FAMILY SERVICES INC