FAMILY ELDERCARE INC

EIN: 742286387 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$17,354,342
Total Expenses
$18,153,549
Total Assets
$7,492,307
Net Assets
$4,253,257
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
TAMMY ATKINS
Phone
5124500844
Tax Period
2023-01-01 to 2023-12-31

FAMILY ELDERCARE INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $17.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO CREATE AN EQUITABLE AND LIVEABLE CENTRAL TEXAS FOR EVERYONE BY FOCUSING ON THE STABILITY, DIGNITY AND WELL-BEING OF OLDER ADULTS AND PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $2,080,425

GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE...

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GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE VULNERABLE, INCAPACITATED SENIORS RECEIVE ADEQUATE CARE AND HOUSING, AND REMAIN FREE FROM ABUSE, NEGLECT AND EXPLOITATION. OUR STAFF ATTORNEYS AND CASE MANAGERS WORK IN COORDINATION WITH TRAVIS AND WILLIAMSON COUNTY PROBATE COURTS AND PRO BONO ATTORNEYS.

Program 2
Expenses: $13,680,493 Revenue: $1,673,912

FINANCIAL AND HOUSING STABILITY (FORMERLY MONEY MANAGEMENT) USES HOLISTIC CASE MANAGEMENT TO SUPPORT PEOPLE TO LIVE WITHIN THEIR FINANCIAL MEANS AND MEET THEIR BASIC LIVING NEEDS. THE PROGRAM SERVES...

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FINANCIAL AND HOUSING STABILITY (FORMERLY MONEY MANAGEMENT) USES HOLISTIC CASE MANAGEMENT TO SUPPORT PEOPLE TO LIVE WITHIN THEIR FINANCIAL MEANS AND MEET THEIR BASIC LIVING NEEDS. THE PROGRAM SERVES PEOPLE WITH REPRESENTATIVE PAYEE, VA FIDUCIARY, AND OTHER FINANCIAL CASE MANAGEMENT SERVICES. IN ADDITION, THE PROGRAM PROVIDES HOMELESS PREVENTION AND RAPID REHOUSING SERVICES TO OLDER ADULTS AND ADULTS WITH DISABILITIES WHO ARE EXPERIENCING HOMELESSNESS.HEALTHY CONNECTIONS COMPRISES OUR VIRTUAL (LIFETIME CONNECTIONS WITHOUT WALLS) AND PROPERTY-BASED ACTIVITIES WHICH IMPACT THE HEALTH AND WELL-BEING OF OLDER ADULTS. WE DESIGN OUR PROGRAMS TO ADDRESS PILLARS OF HEALTHY AGING: PHYSICAL ACTIVITY, CREATIVITY, BRAIN HEALTH, DIGITAL LITERACY, VOLUNTEERISM, AND MORE.SERVICE COORDINATION IS AN EVIDENCE-BASED MODEL LINKED TO AFFORDABLE HOUSING AND GUIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PURPOSE OF SERVICE COORDINATION IS TO CONNECT PEOPLE WITH SUPPORTIVE SERVICES WHICH HELP THEM REMAIN INDEPENDENT IN THEIR HOMES. FAMILY ELDERCARE HOLDS THE ONLY SERVICE COORDINATION CONTRACT WITH THE HOUSING AUTHORITY OF THE CITY OF AUSTIN AND SERVICE COORDINATORS ARE FOUND IN OVER 10 AFFORDABLE HOUSING PROPERTIES THROUGHOUT AUSTIN, TX. AMONG THOSE PROPERTIES IS LYONS GARDENS, WHICH FAMILY ELDERCARE OPENED IN 2004. IN HOME COUNSELING IS PROVIDED IN THE HOMES OF OLDER ADULTS BY LICENSED CLINICAL SOCIAL WORKERS TO SUPPORT MENTAL HEALTH AND HELP PATIENTS COPE WITH ADVERSITY. THIS PROGRAM WAS THE FIRST OF ITS KIND TO BE OFFERED BY A NONPROFIT IN CENTRAL TEXAS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,645,184
Program Service Revenue $1,589,691
Investment Income $16,454
Other Revenue $103,013
TOTAL REVENUE $17,354,342

Expense Breakdown

Grants Paid $6,953,725
Salaries & Benefits $9,055,374
Fundraising Expenses $416,891
Program Expenses $15,760,918
Other Expenses $2,144,450
TOTAL EXPENSES $18,153,549

Year-over-Year Comparison

2023 2022 Change
Revenue $17,354,342 $12,298,191 +0.4%
Expenses $18,153,549 $12,777,815 +0.4%
Net Income $-799,207 $-479,624 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
184
Volunteers
112

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
2
$258,448
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM COCKBURN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES COLLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES CURRY BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH L KERR PHD BOARD MEMBER 1.00
Director
$0 $0 $0
CORY MACDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
ALI FOYT BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA VANDER BROEK BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIE HALL BOARD MEMBER 1.00
Director
$0 $0 $0
FRED LUGO BOARD MEMBER 1.00
Director
$0 $0 $0
AARON ALARCON CEO 40.00
Officer
$198,112 $8,877 $206,989
ERIC MARIN CFO (AUG-DEC) 40.00
Officer
$51,381 $78 $51,459
SHONTELL GAUTHIER DIR., FINANCIAL & HOUSING STABILITY 40.00
Highest
$118,800 $15,343 $134,143
JOYCE HEFNER DIR., HOUSING & COMMUNITY SERVICES 40.00
Highest
$109,972 $12,441 $122,413
MARISOL CALVO CHIEF PEOPLE AND CULTURE OFFICER 40.00
Highest
$103,240 $8,899 $112,139
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 No data No data No data No data
2023 $17,354,342 $18,153,549 $7,492,307 $-799,207
2022 $12,298,191 $12,777,815 $6,372,520 $-479,624
2021 $12,221,566 $11,423,847 $6,307,205 $797,719
2020 $8,269,024 $7,142,748 $5,796,014 $1,126,276
2019 $5,203,767 $5,297,646 $4,619,297 $-93,879
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