BENCHMARK FAMILY SERVICES INC (EIN 753157585) - 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

2004

Legal Domicile

Phone

9378451070

Tax Period

2019-07-01 to 2020-06-30

BENCHMARK FAMILY SERVICES INC, founded in 2004, is a mid-sized nonprofit that reported $54.4M in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,438,241

Program Service Revenue $0

Investment Income $-2,696

Other Revenue $842

TOTAL REVENUE $54,436,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,905,632

Fundraising Expenses $0

Program Expenses $47,222,617

Other Expenses $40,371,656

TOTAL EXPENSES $55,277,288

Year-over-Year Comparison

	2019	2018	Change
Revenue	$54,436,387	$63,607,393	-0.1%
Expenses	$55,277,288	$63,641,159	-0.1%
Net Income	$-840,901	$-33,766	+23.9%

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

609

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

$242,013

Total Directors

$1,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	40.00	Officer	$112,716	$15,885	$128,601
DANIEL ANDERSON	ASSIST EXEC	40.00	Officer	$97,527	$15,885	$113,412
DALE HARTZOG	BOARD PRESID	1.00	Director	$200	$0	$200
JESS MASEM	BOARD MEMBER	1.00	Director	$200	$0	$200
DOUG RADEL	SECRETARY	1.00	Director	$200	$0	$200
SCOTT SILVER	BOARD MEMBER	1.00	Director	$200	$0	$200
HEATHER SNYDER	BOARD MEMEBE	1.00	Director	$200	$0	$200
WILLIAM WALLZS	BOARD MEMBER	1.00	Director	$200	$0	$200
PHIL CAIN	BOARD MEMBER	1.00	Director	$150	$0	$150

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
2020	$54,436,387	$55,277,288	$16,084,434	$-840,901
2019	$63,607,393	$63,641,159	$14,627,738	$-33,766

BENCHMARK FAMILY SERVICES INC