Galveston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Family Service Center of Galveston County Texas, founded in 1914, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.6M exceeded revenue, resulting in a 20% operating deficit.
The Center is dedicated to enhancing the potential for growth of individuals and families. The Center strives to help people pursue healthy, independent,and fulfilling lives through the provision of counseling, education and related social services. The Center is committed to the creation and support of policies and programs consistent with its purposes that seek to improve the quality of life in the community and to cooperate with other agencies and organizations similarly engaged.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,863,874 | $3,410,489 | +0.1% |
| Expenses | $4,648,051 | $4,059,499 | +0.1% |
| Net Income | $-784,177 | $-649,010 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alicia Coltzer Besser | Board President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Telishia Murray | President Elect | 2.00 |
Director
|
$0 | $0 | $0 |
| Kaela Murray | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hannah Peterson MD | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Genette Bassett | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Gail Cantini PhD | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Crystal Davenport | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Chris Homer | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Mary Jones | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Charles Pulliam | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jenny Senter | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Carla Voelkel | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Dr Jared M Williams | CEO | 40.00 |
Key Emp
|
$179,438 | $0 | $179,438 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,863,874 | $4,648,051 | $4,515,011 | $-784,177 |
| 2023 | $3,410,489 | $4,059,499 | $5,120,807 | $-649,010 |
| 2023 | $3,410,489 | $4,059,499 | $5,120,807 | $-649,010 |
| 2022 | $4,189,002 | $3,470,821 | $5,600,738 | $718,181 |
| 2022 | $4,274,689 | $3,495,126 | $5,662,122 | $779,563 |
| 2021 | $3,911,462 | $2,885,407 | $4,799,304 | $1,026,055 |
| 2021 | $3,903,405 | $2,885,407 | $4,791,247 | $1,017,998 |
| 2020 | $2,907,990 | $2,820,714 | $4,096,419 | $87,276 |
| 2019 | $3,647,326 | $2,727,067 | $2,763,934 | $920,259 |
| 2019 | $4,108,979 | $2,626,073 | $3,518,288 | $1,482,906 |
| 2018 | $3,043,439 | $2,109,150 | $1,753,000 | $934,289 |
Compare Family Service Center of Galveston County Texas with other nonprofits in Texas and across the country.