FAMILY EDUCATION & SUPPORT SERVICES (EIN 912003171) - 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

1999

Legal Domicile

Principal Officer

LEATTA DAHLHOFF

Phone

3607547629

Tax Period

2024-07-01 to 2025-06-30

FAMILY EDUCATION & SUPPORT SERVICES, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 10% surplus.

Mission

TO INSPIRE HEALTHY CHILD DEVELOPMENT THROUGH THE PROVISION OF QUALITY FAMILY SUPPORT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,401,581

Program Service Revenue $212,273

Investment Income $29,138

Other Revenue $-3,772

TOTAL REVENUE $3,639,220

Expense Breakdown

Grants Paid $463,619

Salaries & Benefits $2,226,570

Fundraising Expenses $25,000

Program Expenses $3,131,154

Other Expenses $600,420

TOTAL EXPENSES $3,290,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,639,220	$3,286,127	+0.1%
Expenses	$3,290,609	$3,084,074	+0.1%
Net Income	$348,611	$202,053	+0.7%

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

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

$115,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY WILLIS	EXECUTIVE DI	40.00	Officer	$115,161	$0	$115,161
LEATTA DAHLHOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE ECHTLE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE GIPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JERROD LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
PADDY MCGUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPRICE PADUANO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELANIE RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA SAUSTEGUI	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SEVERN	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH STAUFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLIN TOOMPAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERICA WILSON	BOARD MEMBER	1.00	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
2025	$3,639,220	$3,290,609	$2,994,343	$348,611
2024	$3,286,127	$3,084,074	$2,606,812	$202,053
2023	$2,955,992	$2,856,893	$3,183,250	$99,099
2022	$2,296,167	$2,168,779	$1,193,749	$127,388
2021	$2,120,320	$2,081,646	$924,510	$38,674
2020	$2,224,719	$2,050,160	$1,040,245	$174,559
2019	$1,753,547	$1,622,987	$639,127	$130,560
2018	$1,370,698	$1,328,075	$339,392	$42,623

FAMILY EDUCATION & SUPPORT SERVICES