FAMILY SERVICE ASSOCIATION OF SA INC (EIN 741117341) - 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

1903

Legal Domicile

Principal Officer

MARY GARR

Phone

2102992400

Tax Period

2023-01-01 to 2023-12-31

FAMILY SERVICE ASSOCIATION OF SA INC, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $25.9M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,007,728

Program Service Revenue $5,341,827

Investment Income $526,466

Other Revenue $-3,985,062

TOTAL REVENUE $25,890,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,359,542

Fundraising Expenses $381,856

Program Expenses $24,932,194

Other Expenses $7,123,140

TOTAL EXPENSES $27,482,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,890,959	$29,759,514	-0.1%
Expenses	$27,482,682	$25,012,649	+0.1%
Net Income	$-1,591,723	$4,746,865	-1.3%

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

589

Volunteers

640

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

$811,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GARR	President & CEO	40.00	Officer	$243,256	$2,450	$245,706
MYLINDA SWIERC	SENIOR V.P.	40.00	Officer	$133,758	$0	$133,758
CHRISTOPHER RODRIGUEZ	CLO	40.00	Officer	$115,399	$0	$115,399
RICHARD DAVIDSON	COO	40.00	Officer	$115,399	$0	$115,399
HECTOR PEREZ LUEVANO	Controller	40.00	Officer	$102,457	$0	$102,457
CATIE WHITE	VP DEVELOPMENT	40.00	Officer	$99,261	$0	$99,261
TIM BESSLER	Director	0.50	Director	$0	$0	$0
PETER MAKO	PAST CHAIR	0.50	Officer Director	$0	$0	$0
GREG BRAM	CHAIR	0.50	Officer Director	$0	$0	$0
JON SANTIAGO	Director	0.50	Director	$0	$0	$0
MIKE BENSON	CHAIR ELECT	0.50	Officer Director	$0	$0	$0
AMANDA LEE KEAMMERER	Secretary	0.50	Officer Director	$0	$0	$0
BILL REGAN JR	Treasurer	0.50	Officer Director	$0	$0	$0
DANIEL MALDONADO	Director	0.50	Director	$0	$0	$0
MEGAN PARSONS LINDBERG	Director	0.50	Director	$0	$0	$0
MONIKA KAPUR MD	Director	0.50	Director	$0	$0	$0
CARLA CONTRERAS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GREGORY WOOD	Director	0.50	Director	$0	$0	$0
DEBORAH GRANT SEABRON	Director	0.50	Director	$0	$0	$0
MATTHEW C COTTINGHAM MILES	Director	0.50	Director	$0	$0	$0
MINDEE L HUFF	Director	0.50	Director	$0	$0	$0
DON SCHMIDT	Director	0.50	Director	$0	$0	$0
CARLOS MORENO	Director	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$25,890,959	$27,482,682	$29,038,846	$-1,591,723
2022	$29,759,514	$25,012,649	$30,058,506	$4,746,865
2021	$24,158,700	$20,927,857	$25,406,121	$3,230,843
2020	$20,230,378	$17,912,678	$21,677,752	$2,317,700
2019	$18,293,909	$16,963,733	$17,341,502	$1,330,176
2018	$22,659,148	$21,300,522	$15,651,912	$1,358,626

FAMILY SERVICE ASSOCIATION OF SA INC