FAMILY SUPPORT SERVICES OF AMARILLO

EIN: 750800642 501(c)(3) Human Services

AMARILLO, TX

Total Revenue
$4,036,900
Total Expenses
$4,641,720
Total Assets
$6,843,853
Net Assets
$2,824,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
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.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
87
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
5
$180,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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