FAMILY LINK TREATMENT SERVICES INC (EIN 742910463) - 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

1999

Legal Domicile

Principal Officer

CHRIS WILDE

Phone

8308756062

Tax Period

2024-01-01 to 2024-12-31

FAMILY LINK TREATMENT SERVICES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

A STATE OF TEXAS LICENSED FOSTER CARE-ADOPTION AGENCY THAT IDENTIFIES AND PROVIDES APPROVED HEALING FOSTER HOMES FOR CHILDREN.

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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 $215,806

Program Service Revenue $3,394,507

Investment Income $442,443

Other Revenue $-201,401

TOTAL REVENUE $3,851,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,372,574

Fundraising Expenses $0

Program Expenses $3,224,367

Other Expenses $1,929,894

TOTAL EXPENSES $4,302,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,851,355	$4,156,001	-0.1%
Expenses	$4,302,468	$5,167,389	-0.2%
Net Income	$-451,113	$-1,011,388	-0.6%

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

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

$187,400

Total Directors

$187,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAH WILDE	PRESIDENT/CEO	46.00	Officer Director	$187,400	$0	$187,400
EMMA MARTINEZ	SECRETARY	3.00	Officer Director	$0	$0	$0
MERI REED	TREASURER	3.00	Director	$0	$0	$0
CHRIS WILDE	DIRECT OF OPERATIONS	46.00	Highest	$122,400	$0	$122,400

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	$3,851,355	$4,302,468	$6,225,544	$-451,113
2022	$3,829,313	$4,783,366	$8,522,674	$-954,053
2021	$5,658,083	$5,611,575	$9,581,340	$46,508
2020	$6,127,474	$5,703,876	$9,720,862	$423,598
2019	$6,629,906	$5,901,185	$9,527,610	$728,721
2018	$6,892,944	$5,571,298	$8,412,226	$1,321,646

FAMILY LINK TREATMENT SERVICES INC