FAMILY SERVICE FOUNDATION INC (EIN 520607940) - 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

1937

Legal Domicile

Principal Officer

GORDON RALEY

Phone

3014592121

Tax Period

2019-07-01 to 2020-06-30

FAMILY SERVICE FOUNDATION INC, founded in 1937, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2019.

Mission

SERVICES FOR ADULTS WITH DEVLOPMENTAL DISABILITIES, LONG TERM MENTAL ILLNESS AND DEAF ADULTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $192,269

Program Service Revenue $9,555,919

Investment Income $649

Other Revenue $37,571

TOTAL REVENUE $9,786,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,372,799

Fundraising Expenses $0

Program Expenses $8,745,198

Other Expenses $2,457,335

TOTAL EXPENSES $9,830,134

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,786,408	$10,190,956	0.0%
Expenses	$9,830,134	$9,926,419	0.0%
Net Income	$-43,726	$264,537	-1.2%

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

N/A

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

$237,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL PEAT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAULA WALKER	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LORI RHEUBOTTOM	TREASURER	2.00	Officer Director	$0	$0	$0
MARY MITCHELL	MEMBER, HUMAN RESOURCES	2.00	Director	$0	$0	$0
ANDREA PACELLI	MEMBER	2.00	Director	$0	$0	$0
PNLEAARUN LE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
GAIL SCHUMANN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SCHWAB	DIRECTOR	2.00	Director	$0	$0	$0
DONALD WEBSTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$94,760	$1,895	$96,655
GORDON RALEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$130,000	$10,895	$140,895

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
2020	$9,786,408	$9,830,134	$4,600,296	$-43,726
2018	$9,984,212	$10,376,044	$3,831,058	$-391,832

FAMILY SERVICE FOUNDATION INC