Family Service Center of Houston and Harris County (EIN 741152613) - 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

1904

Legal Domicile

Principal Officer

Ken Sheirr

Phone

7138614849

Tax Period

2022-07-01 to 2023-06-30

Family Service Center of Houston and Harris County, founded in 1904, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $4.3M left a modest 6% surplus.

Mission

To provide a wide range of health & human services for families in the Houston 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 (2022)

Revenue Breakdown

Contributions & Grants $3,951,052

Program Service Revenue $635,866

Investment Income $38,239

Other Revenue $-7,087

TOTAL REVENUE $4,618,070

Expense Breakdown

Grants Paid $277,155

Salaries & Benefits $3,322,834

Fundraising Expenses $445,925

Program Expenses $3,052,429

Other Expenses $718,079

TOTAL EXPENSES $4,318,068

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,618,070	$4,954,282	-0.1%
Expenses	$4,318,068	$4,379,292	0.0%
Net Income	$300,002	$574,990	-0.5%

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

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

$308,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Grabein	Director, Interim CEO as of 3/23	35.00	Officer Director	$0	$0	$0
Sergio Leal	Chair	1.00	Officer Director	$0	$0	$0
Robert Tinnell	Secretary	1.00	Officer Director	$0	$0	$0
Kevin Dunlap	Treasurer	1.00	Officer Director	$0	$0	$0
Bo Bothe	Director	1.00	Director	$0	$0	$0
Joan Baird Glover	Director	1.00	Director	$0	$0	$0
Dion Hobbs	Director	1.00	Director	$0	$0	$0
Tracy Jackson	Director	1.00	Director	$0	$0	$0
Linda Madden Jarvis	Director	1.00	Director	$0	$0	$0
Nelsy Lipford	Director	1.00	Director	$0	$0	$0
Edna Lopez	Director	1.00	Director	$0	$0	$0
Julie Shochat	Director	1.00	Director	$0	$0	$0
Alex Taghi	Director	1.00	Director	$0	$0	$0
Kris Westbrook	Director	1.00	Director	$0	$0	$0
Charly Weldon	President/CEO thru 03/23	35.00	Officer	$245,483	$21,866	$267,349
Jennifer Hazelton	CFO	5.00	Officer	$40,839	$0	$40,839

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	$4,618,070	$4,318,068	$4,685,187	$300,002
2023	$4,618,070	$4,318,068	$4,685,187	$300,002
2022	$4,954,282	$4,379,292	$4,413,422	$574,990
2021	$5,375,449	$5,248,368	$4,044,292	$127,081
2020	$5,280,546	$5,563,673	$4,542,088	$-283,127
2019	$5,539,653	$5,573,834	$4,256,735	$-34,181
2018	$5,856,638	$5,873,393	$4,252,141	$-16,755

Family Service Center of Houston and Harris County