FAMILY COUNSELING SERVICE OF WEST … - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

LARRY DEAVERS

Phone

2057522504

Tax Period

2024-01-01 to 2024-12-31

FAMILY COUNSELING SERVICE OF WEST ALABAM A INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $681K in total revenue in fiscal year 2024. Expenses of $652K left a modest 4% surplus.

Mission

PROVIDE COUNSELING TO PEOPLE WITH EMOTIONAL OR DAY TO DAY LIVING PROBLEMS

Program Service Accomplishments

Program 1

Expenses: $556,910 Revenue: $377,964

OUR PROGRAM PROVIDED COUNSELING TO FAMILIES WITH EMOTIONAL OR DAY TO DAY LIVING PROBLEMS. DURING 2024, WE PROVIDED COUNSELING TO PEOPLE.

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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 $261,789

Program Service Revenue $335,379

Investment Income $11,815

Other Revenue $71,981

TOTAL REVENUE $680,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,550

Fundraising Expenses $0

Program Expenses $556,910

Other Expenses $137,897

TOTAL EXPENSES $652,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,964	$715,046	0.0%
Expenses	$652,447	$598,083	+0.1%
Net Income	$28,517	$116,963	-0.8%

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

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

Total Directors

$97,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY DEAVERS	EXECUTIVE DIRECTOR	45.00	Director	$97,086	$0	$97,086

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
2024	$680,964	$652,447	$584,342	$28,517
2023	$715,046	$598,083	$556,242	$116,963
2022	$545,938	$619,777	$439,860	$-73,839
2021	$632,848	$477,019	$515,790	$155,829
2020	$519,559	$465,921	$203,235	$53,638
2019	$479,091	$465,761	$121,888	$13,330
2018	$422,623	$437,663	$130,326	$-15,040

FAMILY COUNSELING SERVICE OF WEST ALABAM A INC