FAMILY LIFE SERVICES OF WASHINGTON INC (EIN 760723485) - 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

2000

Legal Domicile

Principal Officer

JOHN MICHAEL HEALY

Phone

8122571041

Tax Period

2024-01-01 to 2024-12-31

FAMILY LIFE SERVICES OF WASHINGTON INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS REGARDING PREGNANCY. THIS IS ACCOMPLISHED THROUGH OPERATION OF A PREGNANCY CENTER FOR EDUCATION, CONSULTATION, TESTING AND PROVIDING BABY SUPPLIES AND OTHER SERVICES TO THOSE SEEKING ASSISTANCE.

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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 $48,248

Program Service Revenue $149,274

Investment Income $1,683

Other Revenue $99,247

TOTAL REVENUE $298,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,028

Fundraising Expenses $0

Program Expenses $121,890

Other Expenses $122,490

TOTAL EXPENSES $304,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,452	$244,935	+0.2%
Expenses	$304,518	$286,538	+0.1%
Net Income	$-6,066	$-41,603	-0.9%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MICHAEL HEALY	PRESIDENT	N/A	Officer Director	$0	$0	$0
WAYNE NEELEY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLEEN POTTS	SECRETARY	N/A	Officer Director	$0	$0	$0
DEB TOLSON SACKSTEDER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LESLIE STARR-OMER	BOARD MEMBER	N/A	Director	$0	$0	$0
KENNETH SWARTZENTRUBER	BOARD MEMBER	N/A	Director	$0	$0	$0
VICTORIA WITTMER	TREASURER	N/A	Officer Director	$0	$0	$0
SHIRLEY YODER	BOARD MEMBER	N/A	Director	$0	$0	$0

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	$298,452	$304,518	$353,104	$-6,066
2023	$244,935	$286,538	$366,830	$-41,603
2022	$279,759	$293,302	$367,529	$-13,543
2021	$305,599	$265,952	$377,913	$39,647
2020	$308,326	$209,436	$341,018	$98,890
2019	$243,004	$201,381	$239,437	$41,623

FAMILY LIFE SERVICES OF WASHINGTON INC