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 activities of Family Service Center of Houston and Harris County ("Family Houston", "FSC"), which provides individuals and families with the counseling and guidance they need to strengthen themselves and their relationships.
Family Service Foundation of Houston operates as a supporting organization for the charitable activities of Family Service Center of Houston and Harris County (Family 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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