UNITED FAMILY SERVICES INC

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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

1991

Legal Domicile

Principal Officer

LEKITA THOMAS

Phone

5012440062

Tax Period

2024-07-01 to 2025-06-30

UNITED FAMILY SERVICES INC, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $791K, a strong 22% operating margin.

Mission

ASSISTING IN THE GROWTH AND DEVELOPMENT OF PROGRAMS THAT SERVE AS ALTERNATIVES TO COURTS DEPARTMENT OF CORRECTIONS STATE YOUTH SERVICES AND SOCIAL WELFARE SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $27,862,270 Revenue: $35,775,450

ASSISTING IN THE GROWTH AND DEVELOPMENT OF PROGRAMS THAT SERVE AS ALTERNATIVES TO COURTS DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS STATE YOUTH SERVICES AND SOCIAL WELFARE SYSTEM.

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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 $3,412,522

Program Service Revenue $0

Investment Income $165,023

Other Revenue $0

TOTAL REVENUE $3,577,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,266

Fundraising Expenses $0

Program Expenses $27,862,270

Other Expenses $1,082,961

TOTAL EXPENSES $2,786,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,577,545	$3,823,833	-0.1%
Expenses	$2,786,227	$2,813,817	0.0%
Net Income	$791,318	$1,010,016	-0.2%

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

Key Employees

$110,000

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LEKITA THOMAS	EXECUTIVE DIRECTOR	Key Emp	$110,000	$0	$110,000
JESSE KEARNEY	CHAIRMAN	Officer	$0	$0	$0
SHEILA LANEY	VICE CHAIRMAN	Officer	$0	$0	$0
BETTY BUTLER	SECRETARY TREASURER	Officer	$0	$0	$0
ANGELA MAIZE	BOARD MEMBER	Director	$0	$0	$0
JUANITA CURRY	BOARD MEMBER	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	$3,577,545	$2,786,227	$7,059,706	$791,318
2024	No data	No data	No data	No data
2023	$3,615,075	$2,689,129	$5,045,291	$925,946
2022	$3,869,190	$3,274,890	$3,120,471	$594,300
2021	$3,869,190	$3,274,890	$3,120,471	$594,300