Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Family Service Foundation of Houston, founded in 1976, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $980K exceeded revenue, resulting in a 80% operating deficit.
To support the charitable and educational purposes of Family Service Center of Houston.
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 | $543,325 | $4,640,952 | -0.9% |
| Expenses | $980,366 | $826,302 | +0.2% |
| Net Income | $-437,041 | $3,814,650 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| David Pitts | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Locke Bryan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephen Costello | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Pluchinsky | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Underwood Jr | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Grabein | Interim CEO (thru 1/24) | 5.00 |
Officer
Director
|
$0 | $0 | $145,100 |
| Ken Sheirr | CEO (from 1/24) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Hazelton | Interim CFO (thru 11/23) | 1.00 |
Officer
|
$0 | $0 | $54,300 |
| Kathy Abshire | CFO (from 11/23) | 1.00 |
Officer
|
$0 | $0 | $10,789 |
| Charly Weldon | Former President/CEO | 5.00 |
|
$0 | $8,862 | $134,802 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $543,325 | $980,366 | $19,152,522 | $-437,041 |
| 2023 | $4,640,952 | $826,302 | $17,492,299 | $3,814,650 |
| 2022 | $8,012,682 | $646,137 | $15,421,128 | $7,366,545 |
| 2021 | $1,226,983 | $52,321 | $9,141,189 | $1,174,662 |
| 2020 | $93,355 | $50,927 | $6,165,497 | $42,428 |
| 2019 | $96,677 | $333,489 | $6,305,421 | $-236,812 |
| 2018 | $91,852 | $28,427 | $6,078,600 | $63,425 |
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