FAMILY COUNSELING SERVICE (EIN 741321308) - 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

1970

Legal Domicile

Principal Officer

CHRISTOPHER ARDUESER

Phone

3618529665

Tax Period

2024-01-01 to 2024-12-31

FAMILY COUNSELING SERVICE, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

COUNSELING OF FAMILIES

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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 $872,039

Program Service Revenue $569,492

Investment Income $11,054

Other Revenue $28,548

TOTAL REVENUE $1,481,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,224,628

Fundraising Expenses $1,690

Program Expenses $1,286,743

Other Expenses $254,142

TOTAL EXPENSES $1,478,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,481,133	$1,458,517	+0.0%
Expenses	$1,478,770	$1,417,829	+0.0%
Net Income	$2,363	$40,688	-0.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM ACOSTA	PRESIDENT EL	N/A	Director	$0	$0	$0
CHRISTOPHER ARDUESER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUSTIN COLMENERO	PAST PRESIDE	N/A	Director	$0	$0	$0
SONYA DURRWACHTER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINE GRISSOM	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
STEPHANIE IBARRA-OVERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
AIMEE MASI	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH RIVERA	BOARD MEMBER	N/A	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
2024	$1,481,133	$1,478,770	$1,068,771	$2,363
2023	$1,458,517	$1,417,829	$1,161,951	$40,688
2022	$1,361,565	$1,240,229	$1,109,219	$121,336
2021	$1,208,672	$1,221,095	$891,046	$-12,423
2020	$1,303,369	$1,118,775	$907,718	$184,594
2019	$1,226,422	$1,183,399	$710,456	$43,023
2018	$1,102,812	$1,130,029	$687,823	$-27,217
2018	$1,164,887	$1,192,114	$687,823	$-27,227

FAMILY COUNSELING SERVICE