FAMILY SERVICE OF GREENSBORO FOUNDATION INC (EIN 560547459) - 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

1955

Legal Domicile

Principal Officer

TOM CAMPBELL

Phone

3368896105

Tax Period

2024-07-01 to 2025-06-30

FAMILY SERVICE OF GREENSBORO FOUNDATION INC, founded in 1955, is a small nonprofit in the Human Services sector that reported $785K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $896K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SUPPORT AND ASSIST FAMILY SERVICE OF THE PIEDMONT, INC.

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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 $908,221

Program Service Revenue $0

Investment Income $43,862

Other Revenue $-167,440

TOTAL REVENUE $784,643

Expense Breakdown

Grants Paid $781,918

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $781,918

Other Expenses $114,259

TOTAL EXPENSES $896,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,643	$836,708	-0.1%
Expenses	$896,177	$901,560	0.0%
Net Income	$-111,534	$-64,852	+0.7%

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

215

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

$281,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INDIRA LINDSAY ROBERTS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN WOODRUFF	CHAIR	1.00	Officer Director	$0	$0	$0
MAGZ KING	GUILD CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE KELLY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ASHELEY KOTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
HARLEY GARRISON	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE BRENNAN	GUILD CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANITA BACHMANN	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
RON JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SIMMS	TRUSTEE	1.00	Director	$0	$0	$0
JAN PRITCHETT	TRUSTEE	1.00	Director	$0	$0	$0
MAY GAYLE MENGERT	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEIGH JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN BAREFOOT	TRUSTEE	1.00	Director	$0	$0	$0
HAYLEIGH CARROLL	TRUSTEE	1.00	Director	$0	$0	$0
KAREN ARMSTRONG	TRUSTEE	1.00	Director	$0	$0	$0
LORI RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
ROBYN SANDERS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BARKER	TRUSTEE	1.00	Director	$0	$0	$0
MARY INGRAM	TRUSTEE	1.00	Director	$0	$0	$0
KERRIE ELLISON	TRUSTEE	1.00	Director	$0	$0	$0
WANDA PRITCHETT	TRUSTEE	1.00	Director	$0	$0	$0
MARTI TYLER	TRUSTEE	1.00	Director	$0	$0	$0
TOM CAMPBELL	PRESIDENT/CEO	1.00	Officer	$0	$10,081	$160,459
VONDA RICHEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$9,854	$120,856

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	$784,643	$896,177	$3,283,709	$-111,534
2024	$836,708	$901,560	$3,296,674	$-64,852
2023	$754,471	$1,194,973	$3,361,075	$-440,502
2022	$983,989	$933,894	$3,668,537	$50,095
2021	$743,691	$843,696	$3,716,403	$-100,005
2020	$784,599	$932,039	$3,614,614	$-147,440
2019	$816,666	$847,502	$3,722,221	$-30,836

FAMILY SERVICE OF GREENSBORO FOUNDATION INC