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.
FSC's Prevention programming, which includes the Family and Youth Success (FAYS) Program, formerly known as STAR (Services To At-Risk Youth) Program, offers counseling and prevention services for...
FSC's Prevention programming, which includes the Family and Youth Success (FAYS) Program, formerly known as STAR (Services To At-Risk Youth) Program, offers counseling and prevention services for youth under age 18 and their families. It helps bring out the best in family life through communication and cooperation. Services are available at FSC offices, schools and community-based settings. Services are free to families in Galveston, Liberty and Chambers Counties and are covered by the State of Texas, Harris and Eliza Kempner Foundation, the Permanent Endowment Fund, the John P. McGovern Foundation, the Mildred Yount Manion Charitable Foundation, United Way Galveston County Mainland.During the 2023-2024 fiscal year, counselors served 3,027 registered clients and provided 20,443 hours of direct service.
The Parenting Initiative seeks to build resilience in our youngest, most vulnerable children and their families through the provision of Incredible Years Parenting Workshops. In Galveston...
The Parenting Initiative seeks to build resilience in our youngest, most vulnerable children and their families through the provision of Incredible Years Parenting Workshops. In Galveston, parents/caregivers completed 110 units of service at 10 Galveston-based parenting workshop series, benefitting 20 families and 75 children. In Mainland communities, Mainland-based parenting workshop series benefitting 50 families and 125 children.
The Victim Support Services Program provides counseling services to victims of crime. The goal of this program is to reduce the traumatic impact of criminal acts on victims of abuse and crime, to...
The Victim Support Services Program provides counseling services to victims of crime. The goal of this program is to reduce the traumatic impact of criminal acts on victims of abuse and crime, to enhance their coping skills, and to promote comprehensive victim restoration. Funding for this program was provided by the Criminal Justice Division, Office of the Governor. During the 2023-2024 fiscal year, victim services counselors provided 4,125 hours of service to 610 victims of crime and their families.
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 |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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 | $4,274,689 | $3,495,126 | $5,662,122 | $779,563 |
| 2022 | $4,189,002 | $3,470,821 | $5,600,738 | $718,181 |
| 2021 | $3,903,405 | $2,885,407 | $4,791,247 | $1,017,998 |
| 2021 | $3,911,462 | $2,885,407 | $4,799,304 | $1,026,055 |
| 2020 | $2,907,990 | $2,820,714 | $4,096,419 | $87,276 |
| 2019 | $4,108,979 | $2,626,073 | $3,518,288 | $1,482,906 |
| 2019 | $3,647,326 | $2,727,067 | $2,763,934 | $920,259 |
| 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.