FAMILY & CHILDREN'S SERVICE (EIN 620499284) - 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

1943

Legal Domicile

Principal Officer

MICHAEL MCSURDY

Phone

6153200591

Tax Period

2024-07-01 to 2025-06-30

FAMILY & CHILDREN'S SERVICE, founded in 1943, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $21.5M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER.

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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 $21,819,819

Program Service Revenue $493,458

Investment Income $434,983

Other Revenue $-7,031,389

TOTAL REVENUE $15,716,871

Expense Breakdown

Grants Paid $5,881,373

Salaries & Benefits $12,353,263

Fundraising Expenses $561,901

Program Expenses $18,654,260

Other Expenses $3,297,751

TOTAL EXPENSES $21,532,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,716,871	$22,284,590	-0.3%
Expenses	$21,532,387	$21,274,696	+0.0%
Net Income	$-5,815,516	$1,009,894	-6.8%

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

244

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

$753,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCSURDY	CEO	30.00	Officer	$184,851	$29,775	$214,626
KIMBERLY REESE	CFO	35.00	Officer	$131,681	$24,274	$155,955
PEGGY YUKER	CHRO	40.00	Officer	$115,398	$20,441	$135,839
T ALLEN MORGAN	CAO	40.00	Officer	$103,547	$22,419	$125,966
CARLY SOUTHWORTH	CPO	40.00	Officer	$101,831	$18,816	$120,647
NANCY STABELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON CORBIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WILLIAM LILES	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
TARYN ANDERSON	GOVERNANCE C	1.00	Director	$0	$0	$0
CULLEN DOUGLAS	IMMEDIATE PA	1.00	Director	$0	$0	$0
LESLEE ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE ATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL METTEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARITA STANCZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE BATTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAREES CHOPPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE CORCORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HONOREE CORDER	BOARD MEMBER	1.00	Director	$0	$0	$0
YURI CUNZA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ANN EZZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
IRWIN FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW GALBIERZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DWAYNE GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY GUY	BOARD MEMBER	1.00	Director	$0	$0	$0
MOHAMED HASSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
YEENEE LERI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE ELIZABETH MCINTOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA NORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE OGLESBY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSE SPRINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VANDERCOOK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM WARNOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
KYMBERLY WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BATTLE WILLIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$15,716,871	$21,532,387	$16,562,478	$-5,815,516
2024	$22,284,590	$21,274,696	$22,353,773	$1,009,894
2023	$11,505,575	$12,681,312	$20,285,584	$-1,175,737
2022	$8,385,396	$8,127,993	$12,864,767	$257,403
2021	$6,586,513	$6,092,374	$13,901,028	$494,139
2020	$5,388,150	$5,741,017	$13,732,492	$-352,867
2019	$5,935,855	$5,324,999	$13,606,294	$610,856
2018	$7,201,732	$6,385,423	$13,174,300	$816,309

FAMILY & CHILDREN'S SERVICE