The Family Place

EIN: 751590896 501(c)(3) Human Services

Dallas, TX

Total Revenue
$15,328,420
Total Expenses
$16,850,773
Total Assets
$27,806,659
Net Assets
$25,112,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
2145592170
Tax Period
2024-01-01 to 2024-12-31

The Family Place, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE FAMILY PLACE EMPOWERS VICTIMS OF FAMILY VIOLENCE BY PROVIDING SAFE HOUSING, COUNSELING AND SKILLS THAT CREATE INDEPENDENCE WHILE BUILDING SOCIAL CHANGE TO STOP THE VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $7,360,504 Revenue: $0

Residential Programs: Since 1978, The Family Place has provided emergency shelter services to survivors of family violence, offering food, clothing, counseling, case management and education in safe...

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Residential Programs: Since 1978, The Family Place has provided emergency shelter services to survivors of family violence, offering food, clothing, counseling, case management and education in safe, confidential locations. With three facilities-Sally's House, Ann Moody Place and our Men's Shelter-we provide 168 beds (plus cribs) and are staffed 24/7/365. In 2024, we served 700 children, 616 women, 35 men and 47 pets for a total of 42,140 shelter nights, with an average stay of 31 days. Clients enter our emergency shelters by calling our 24-hour hotline, 214-941-1991, which answered 9,362 crisis calls and 14,142 information and referral calls in 2024. 100% of crisis callers made a safety plan. We are the only Dallas-area provider with onsite medical and dental clinics at two shelters, ensuring safe access to care for survivors who often lack medical resources. In 2024, we provided 1,843 medical visits and nearly 6,800 hours of clinic care. Our Children's Education Services delivered 13,852 hours of trauma-informed childcare and after-school support, serving over 220 children. Additionally, our kennel program allowed families to remain united with 47 pets during shelter stays. Clients in our emergency shelters may apply for our Transitional Housing Program, established in 1993, which provides a continuation of our supportive programs in 26 extended-stay apartments on our Safe Campus and 6 apartments at our Bluebird facility in Irving. Transitional Housing supported 42 women and 77 children with 12,772 nights of housing, averaging 203 days per family.

Program 2
Expenses: $3,319,492 Revenue: $1,055,374

Community Collaboration: Since 1978, The Family Place has engaged the community through education, outreach and collaborative projects. In 2024, we tracked 58 community engagements, 4,200...

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Community Collaboration: Since 1978, The Family Place has engaged the community through education, outreach and collaborative projects. In 2024, we tracked 58 community engagements, 4,200 participants in community engagements and 82 hours of resource tables, panel discussions or presentations. As lead agency for Faith and Liberty's Place, we provided 179 adults and 150 children with 1,239 visits/3,350 visit hours and 425 exchanges/214 exchange hours. Clients are referred by Dallas County Family Courts, ensuring child safety in high-risk custody cases. Since 1984 we have provided a Battering Intervention & Prevention Program (BIPP) for abusers working to change their violent behavior. This court-ordered program educates, challenges pro-abuse beliefs and provides useful information to clients with the goal of keeping future intimate partner relationships free of violence. In 2024, the program served 226 men/26 women with 6,601 hours of group sessions and 395 hours of jail group sessions. We collaborate with the criminal justice system on the Dallas Domestic Violence High Risk Team to increase victim safety and offender accountability. In 2024, 7 cases successfully closed, 11 new cases were accepted, 8 high-risk clients accessed our emergency shelter, and 100% of 359 survivors contacted from Dallas Police Department referrals were provided information about services and resources. Launched in 1999, the Be Project delivers school-based programs that teach healthy relationship skills and prevent violence among middle and high school youth. Using an evidence-based curriculum, the program engages students, parents and educators through classroom instruction, small groups and community engagement. In 2024, Be Project served 9,448 participants across 29 schools. Since 1999, The Family Place has provided in-house legal services in partnership with Legal Services of NorthWest Texas. Survivors of domestic violence, sexual assault and human trafficking receive advice, representation and assistance with family law matters. In 2024, 158 clients accessed free legal support. The agency also operates a Resale Shop that raises funds and provides free clothing, furniture and household goods to clients rebuilding their lives. Volunteers are central to our mission. In 2024, 967 program volunteers provided 2,317.5 volunteer hours. Additionally, 55 board and foundation board members provided 2,619 hours of volunteer service. A board member serving as medical director of our clinics provided 400 hours of volunteer service.

Program 3
Expenses: $1,875,043 Revenue: $0

Clinical Services: The Family Place offers free individual and group counseling, as well as case management, for adult and child survivors of domestic violence and incest. Counseling helps survivors...

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Clinical Services: The Family Place offers free individual and group counseling, as well as case management, for adult and child survivors of domestic violence and incest. Counseling helps survivors heal from trauma, while case managers connect them with vital resources and track progress toward independence. In 2024, we provided 4,480 hours of counseling to 369 women and 32 men and 146 hours of counseling to 143 children. We provided 6,970 hours of case management to 1,252 women, 397 children and 128 men.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,880,417
Program Service Revenue $1,055,374
Investment Income $134,280
Other Revenue $1,258,349
TOTAL REVENUE $15,328,420

Expense Breakdown

Grants Paid $257,590
Salaries & Benefits $10,751,657
Fundraising Expenses $1,638,911
Program Expenses $12,555,039
Other Expenses $5,841,526
TOTAL EXPENSES $16,850,773

Year-over-Year Comparison

2024 2023 Change
Revenue $15,328,420 $27,349,422 -0.4%
Expenses $16,850,773 $24,496,584 -0.3%
Net Income $-1,522,353 $2,852,838 -1.5%
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
40
Independent Members
40
Employees
260
Volunteers
967

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
6
$689,702
Total Directors
45
$0
Key Employees
1
$192,270
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Patrick Faubion Secretary 1.0
Officer Director
$0 $0 $0
Michael Coffey Chairman 10.0
Officer Director
$0 $0 $0
Steven Bauer Treasurer 5.0
Officer Director
$0 $0 $0
Ana Yoder Director 1.0
Director
$0 $0 $0
Anthony Suggs Director 1.0
Director
$0 $0 $0
Ashley Arnold Director 1.0
Director
$0 $0 $0
Brittany Frazier Director 1.0
Director
$0 $0 $0
Charles William Durham Director 1.0
Director
$0 $0 $0
Clarisa Lindenmeyer Director End: 12/24 1.0
Director
$0 $0 $0
Cristal Retana-Lule Director 1.0
Director
$0 $0 $0
David Oliver Director 1.0
Director
$0 $0 $0
Delia Jasso Director 1.0
Director
$0 $0 $0
Edlecia Sherrod Director 1.0
Director
$0 $0 $0
Elaine Kartalis Director 1.0
Director
$0 $0 $0
Elizabeth Ward Creel Director 1.0
Director
$0 $0 $0
Ghousuddin Syed Director 1.0
Director
$0 $0 $0
Harold Ginsburg Director 1.0
Director
$0 $0 $0
Heather Nakita Johnson Director 1.0
Director
$0 $0 $0
Holly Krug Director 1.0
Director
$0 $0 $0
Jessica Bass Bolander Director 1.0
Director
$0 $0 $0
Jim Buddrus Director 1.0
Director
$0 $0 $0
Kathryn Flowers Samler Director 1.0
Director
$0 $0 $0
Kelly Vickers Director 1.0
Director
$0 $0 $0
Lauren Black Director 1.0
Director
$0 $0 $0
Lauren McKinnon Director End: 10/24 1.0
Director
$0 $0 $0
Laurie Berger Director 1.0
Director
$0 $0 $0
Leah Waldrum Director 1.0
Director
$0 $0 $0
Lindsay Jacaman Director End: 12/24 1.0
Director
$0 $0 $0
Mark Benton Director 1.0
Director
$0 $0 $0
Melissa Keeling Director 1.0
Director
$0 $0 $0
Michelle Goolsby Director 1.0
Director
$0 $0 $0
Michelle Jenkins Director 1.0
Director
$0 $0 $0
Nancy Bierman Director 1.0
Director
$0 $0 $0
Reginald Johnson Director 1.0
Director
$0 $0 $0
Ryan Scripps Director 1.0
Director
$0 $0 $0
Samantha Wortley Director 1.0
Director
$0 $0 $0
Sarah Marks Director 1.0
Director
$0 $0 $0
Sinead Soesbe Director 1.0
Director
$0 $0 $0
Stacey Guillen Director End: 12/24 1.0
Director
$0 $0 $0
Sue Schell Director 1.0
Director
$0 $0 $0
Theresa Bando Parkinson Director 1.0
Director
$0 $0 $0
Theresa Flores Director 1.0
Director
$0 $0 $0
Thomas McCollum Director End: 02/24 1.0
Director
$0 $0 $0
Tiffany Moon Director 1.0
Director
$0 $0 $0
Wende Burton Director 1.0
Director
$0 $0 $0
Carmen Holmes Outgoing Chief Development Officer March - October 2024 38.0
Officer
$135,218 $2,505 $137,723
Shonna S Pumphrey CFO 38.0
Officer
$200,053 $10,678 $210,731
Tiffany A Tate COO/CEO Start: 07/24 38.0
Officer
$286,430 $54,818 $341,248
Randall W Elmore COO Start: 09/24 40.0
Key Emp
$179,947 $12,323 $192,270
Aaliyah Miranda Sr. Director, Education Services 40.0
Highest
$102,831 $10,266 $113,097
Crystal Gail Sheppard Chief Client Services Officer 40.0
Highest
$119,298 $9,546 $128,844
Rhonda Lemons Director, Restorative and Advocacy Services 40.0
Highest
$100,802 $9,945 $110,747
Whitney Barrett Roman Director of Development, Agency Grants 40.0
Highest
$107,728 $8,346 $116,074
Meredith Sterling Former Officer 0.0
$186,438 $0 $186,438
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 $15,328,420 $16,850,773 $27,806,659 $-1,522,353
2023 $27,349,422 $24,496,584 $29,125,550 $2,852,838
2022 $14,378,063 $17,662,619 $35,996,953 $-3,284,556
2021 $20,355,284 $16,624,935 $28,021,866 $3,730,349
2020 $15,842,724 $13,707,608 $23,448,253 $2,135,116
2019 $13,351,239 $13,866,253 $21,546,723 $-515,014
2018 $14,353,221 $14,221,234 $22,689,829 $131,987
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