FAMILY SUPPORT SERVICES OF AMARILLO

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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

1992

Legal Domicile

Principal Officer

LINDSEY RUSLER

Phone

8063422500

Tax Period

2023-09-01 to 2024-08-31

FAMILY SUPPORT SERVICES OF AMARILLO, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $4.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,708,752 Revenue: $469,653

COUNSELING SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. CLINICAL HOURS OF COUNSELING: OVER 10,500; NUMBER OF INDIVIDUALS SERVED: OVER 1,500

Program 2

CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT...

CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXAL ABUSE INTERVENTION CASES: OVER 300

Program 3

PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000...

PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVIDUALS SERVED: OVER 800

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,140,224

Program Service Revenue $469,653

Investment Income $74,171

Other Revenue $352,852

TOTAL REVENUE $4,036,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,991,584

Fundraising Expenses $300,164

Program Expenses $3,708,752

Other Expenses $1,650,136

TOTAL EXPENSES $4,641,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,036,900	N/A	N/A
Expenses	$4,641,720	N/A	N/A
Net Income	$-604,820	N/A	N/A

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

250

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREIDA TOLER	DIRECTOR	3.00	Officer Director	$0	$0	$0
LISA SIMPSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID MCCOY	TREASURER	3.00	Officer Director	$0	$0	$0
RACHEL HOFFPAUIR	SECRETARY	3.00	Director	$0	$0	$0
BECKY MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM BAILEY	DIRECTOR	3.00	Director	$0	$0	$0
BRITTAINY BARBER	DIRECTOR	3.00	Director	$0	$0	$0
SHAUNA MOORE	DIRECTOR	3.00	Director	$0	$0	$0
RUSSELL JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
LINDSEY RUSLER	DIRECTOR	3.00	Director	$0	$0	$0
KATIE BOICOURT	DIRECTOR	3.00	Director	$0	$0	$0
ALLISON ROBERTS	DIRECTOR	3.00	Director	$0	$0	$0
BRANDI REED	CEO	40.00	Officer	$100,000	$0	$100,000
TERRY STROUD	COO	40.00	Officer	$80,000	$0	$80,000

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
2025	No data	No data	No data	No data
2024	$4,036,900	$4,641,720	$6,843,853	$-604,820
2023	No data	No data	$5,732,118	No data
2022	$4,045,492	$4,276,510	$5,732,118	$-231,018
2021	$4,239,259	$3,823,925	$3,895,175	$415,334
2020	$6,037,679	$3,767,476	$4,053,256	$2,270,203
2019	$3,569,044	$3,640,601	$1,358,943	$-71,557
2018	$3,172,828	$3,238,963	$1,246,193	$-66,135