GAITHERSBURG, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY SERVICES INC, founded in 1908, is a mid-sized nonprofit in the Human Services sector that reported $37.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $36.1M left a modest 4% surplus.
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $37,565,498 | $33,404,625 | +0.1% |
| Expenses | $36,142,496 | $30,646,491 | +0.2% |
| Net Income | $1,423,002 | $2,758,134 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HARSH K TRIVEDI MD MBA | PRESIDENT AND CEO | 1.00 |
Director
|
$0 | $52,907 | $1,387,274 |
| KELLY SAVOCA | SVP AND CFO | 1.00 |
Officer
Director
|
$0 | $27,828 | $625,713 |
| GREG GATTMAN | VP AND COO HOSPITALS | 1.00 |
Director
|
$0 | $52,872 | $573,754 |
| JEFFREY W RICHARDSON | VP AND COO COMMUNITY SERVICES | 1.00 |
Officer
Director
|
$0 | $55,394 | $537,984 |
| ANTONIO SIMPKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARLA HOFFMAN | CHIEF, FAMILIES & COMMUNITIES/FORMER OFFICER | 40.00 |
Highest
|
$172,977 | $15,097 | $188,074 |
| JENNIFER CARBERRY | DIRECTOR OPS OUTPATIENT BEHAV HEALTH | 40.00 |
Highest
|
$126,558 | $25,452 | $152,010 |
| IRAINA E BRIGANTY | PROGRAM DIRECTOR | 40.00 |
Highest
|
$110,997 | $10,257 | $121,254 |
| JODY Z BURGHARDT | PROGRAM DIRECTOR | 40.00 |
Highest
|
$106,049 | $10,088 | $116,137 |
| GORDON ROTHROCK | FORMER CFO WSI/SR FINANCE/FORMER OFFICER | 0.00 |
|
$0 | $11,475 | $224,545 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $37,565,498 | $36,142,496 | $27,518,770 | $1,423,002 |
| 2022 | $33,404,625 | $30,646,491 | $21,138,012 | $2,758,134 |
| 2021 | $29,042,260 | $27,607,098 | $16,446,379 | $1,435,162 |
| 2020 | $25,690,358 | $25,023,353 | $14,398,343 | $667,005 |
| 2019 | $24,860,643 | $24,329,658 | $13,785,900 | $530,985 |
| 2018 | $23,991,621 | $23,623,370 | $14,196,512 | $368,251 |
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