FAMILY LIFE CENTER INC

EIN: 631221392 501(c)(3) Mental Health

FORT PAYNE, AL

Total Revenue
$4,002,153
Total Expenses
$3,901,732
Total Assets
$1,115,656
Net Assets
$706,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
RANDALL E CLECKLER
Phone
2568451261
Tax Period
2023-01-01 to 2023-12-31

FAMILY LIFE CENTER INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

COUNSELING AND TREATING DRUG AND ALCOHOL ABUSE CLIENTS.

Program Service Accomplishments

Program 1
Expenses: $1,304,810 Revenue: $1,266,223

OUTPATIENT COUNSELING WAS PROVIDED FOR GENERAL MENTAL HEALTH ISSUES AND SUBSTANCE ABUSE ISSUES. IT IS PART OF AN ONGOING PROGRAM TO RECEOGNIZE AND TREAT CLIENTS WHO ARE INVOLVED WITH DRUG ABUSE OR AT...

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OUTPATIENT COUNSELING WAS PROVIDED FOR GENERAL MENTAL HEALTH ISSUES AND SUBSTANCE ABUSE ISSUES. IT IS PART OF AN ONGOING PROGRAM TO RECEOGNIZE AND TREAT CLIENTS WHO ARE INVOLVED WITH DRUG ABUSE OR AT RISK AND THE ASSOCIATED PROBLEMS. CLIENTS RANGE FROM CHILDREN TO ADULTS.

Program 2
Expenses: $415,758 Revenue: $403,463

TESTS FOR DRUG AND ALCOHOL USE WERE PERFORMED FOR INDIVIDUAL CLIENTS, DRUG COURTS, AND INDUSTRY WORK PLACE PROGRAMS.

Program 3
Expenses: $1,519,165 Revenue: $1,474,239

PROVIDED INPATIENT TREATMENT AND RELATED PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $636,759
Program Service Revenue $3,143,925
Investment Income $221,469
Other Revenue $0
TOTAL REVENUE $4,002,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,473,039
Fundraising Expenses $0
Program Expenses $3,239,733
Other Expenses $2,428,693
TOTAL EXPENSES $3,901,732

Year-over-Year Comparison

2023 2022 Change
Revenue $4,002,153 $2,952,282 +0.4%
Expenses $3,901,732 $2,942,265 +0.3%
Net Income $100,421 $10,017 +9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
66
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
1
$97,900
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL E CLECKLER EXECUTIVE DI 5.00
Officer
$97,900 $0 $97,900
BILL BRADY DIRECTOR 1.00
Director
$0 $0 $0
PATRICK MCMINN DIRECTOR 1.00
Director
$0 $0 $0
LARRY ROBERTSON DIRECTOR 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
2024 No data No data No data No data
2023 $4,002,153 $3,901,732 $1,115,656 $100,421
2022 $2,952,282 $2,942,265 $880,005 $10,017
2021 $2,638,653 $2,774,027 $577,701 $-135,374
2021 $2,638,653 $2,774,027 $577,701 $-135,374
2020 $1,124,186 $1,584,633 $706,632 $-460,447
2019 $2,193,927 $1,833,321 $982,279 $360,606
2018 $2,908,813 $2,611,046 $621,673 $297,767
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