COMMUNITY AND FAMILY SERVICES FOUNDATION

EIN: 911976364 501(c)(3) Human Services

PORT ORCHARD, WA

Total Revenue
$9,294,868
Total Expenses
$9,239,344
Total Assets
$6,597,309
Net Assets
$3,009,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WA
Principal Officer
MARK FULLINGTON
Phone
3608957889
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY AND FAMILY SERVICES FOUNDATION, founded in 1999, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO HELP RESTORE SECURITY AND HOPE FOR FOSTER CHILDREN BY PROVIDING SUPPORT AND ENCOURAGEMENT TO FOSTER FAMILIES WHO CARE FOR THEM. IT IS OUR GOAL TO MAKE FOSTER PARENTING A JOY AND AN HONORED PLACE IN OUR SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $8,590,915 Revenue: $9,108,202

PROVIDE CAREFUL MATCHING OF FOSTER CHILDREN AND PARENTS AND GIVE PROPER SUPPORT AND TRAINING TO FAMILIES.

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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 $43,147
Program Service Revenue $9,108,202
Investment Income $143,519
Other Revenue $0
TOTAL REVENUE $9,294,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,318,548
Fundraising Expenses $0
Program Expenses $8,590,915
Other Expenses $5,920,796
TOTAL EXPENSES $9,239,344

Year-over-Year Comparison

2023 2022 Change
Revenue $9,294,868 $9,389,564 0.0%
Expenses $9,239,344 $9,523,211 0.0%
Net Income $55,524 $-133,647 -1.4%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
84
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
3
$118,275
Total Directors
5
$118,275
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FULLINGTON EXECUTIVE DIRECTOR/PRESIDE 40.00
Officer Director
$110,000 $8,275 $118,275
BRENDA GARDNER TREASURER 2.00
Officer Director
$0 $0 $0
CHARLES WOOD BOARD MEMBER 2.00
Director
$0 $0 $0
MAURICE BAKER SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL HONEYCUTT BOARD MEMBER 2.00
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 No data No data No data No data
2023 $9,294,868 $9,239,344 $6,597,309 $55,524
2022 $9,389,564 $9,523,211 $4,131,941 $-133,647
2021 $9,803,112 $8,823,418 $3,872,993 $979,694
2021 $10,029,359 $8,823,418 $4,099,240 $1,205,941
2020 $9,381,248 $8,994,141 $2,540,185 $387,107
2019 $8,918,327 $8,920,021 $2,029,136 $-1,694
2018 $8,816,863 $9,121,403 $2,027,785 $-304,540
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