The Family Support Center of South Sound

EIN: 912003828 501(c)(3) Human Services

Olympia, WA

Total Revenue
$5,688,427
Total Expenses
$4,909,513
Total Assets
$8,994,956
Net Assets
$3,870,676
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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
Patricia Gregory
Phone
3607549297
Tax Period
2022-07-01 to 2023-06-30

The Family Support Center of South Sound, founded in 1999, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 14% surplus.

Mission

Mission is "Working Together to Strengthen ALL Families". Includes colocated and collaborative programs and services to support safe, healthy, and hopeful families.

Program Service Accomplishments

Program 1
Expenses: $1,143,493 Revenue: $109,028

Pear Blossom Place Family Shelter & Affordable Housing Project:There are 6 emergency shelter units and 7 permanent affordable apartments for low income and homeless families with children.

Program 2
Expenses: $834,106

Families Resource Services:The Family Resource Services program serves families with children in need with a variety of services designed to strengthen families, build economic stability, and prevent...

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Families Resource Services:The Family Resource Services program serves families with children in need with a variety of services designed to strengthen families, build economic stability, and prevent family homelessness. The Family Resource Coordinator helps families who need special assistance navigating local resources by providing concrete support such as resource and referral assistance, emergency rental/utility assistance, advocacy, home visitation, holiday gifts, baby supplies, help applying for benefits, budget assistance, counseling, food, clothing, child care, employment assistance, transportation, and other individualized services.

Program 3
Expenses: $1,546,838 Revenue: $346,441

Homeless Family Service:The Homeless Family Services Program serves as the primary point of intake for homeless families with children in Thurston County, providing services such as emergency shelter...

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Homeless Family Service:The Homeless Family Services Program serves as the primary point of intake for homeless families with children in Thurston County, providing services such as emergency shelter screening and placement; housing assistance; case management; advocacy; outreach; computer, phone, and community voicemail access; employment, child care, and mental health resources; transportation, clothing, food, and hygiene supplies. The goal of this program is to help families obtain and maintain permanent housing, increase skill and income, and build greater self-sufficiency.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,026,436
Program Service Revenue $700,258
Investment Income $-38,267
Other Revenue $0
TOTAL REVENUE $5,688,427

Expense Breakdown

Grants Paid $1,850,589
Salaries & Benefits $1,781,053
Fundraising Expenses $20,785
Program Expenses $4,497,609
Other Expenses $1,277,871
TOTAL EXPENSES $4,909,513

Year-over-Year Comparison

2022 2021 Change
Revenue $5,688,427 $4,761,206 +0.2%
Expenses $4,909,513 $3,414,960 +0.4%
Net Income $778,914 $1,346,246 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
48
Volunteers
83

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
5
$88,809
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Smith Vice Chair 2.00
Officer Director
$0 $0 $0
Marie Lanese Chair 2.00
Officer Director
$0 $0 $0
Eric Sullivan Board Member 1.00
Director
$0 $0 $0
Jane Field Board Member 1.00
Director
$0 $0 $0
Veronica Rich Board Member 1.00
Director
$0 $0 $0
Jessica Volkman Board Member 1.00
Director
$0 $0 $0
Katie McMurray Secretary 2.00
Officer Director
$0 $0 $0
Nam Nguyen Treasurer 2.00
Officer Director
$0 $0 $0
Leatta Dahlhoff Board Member 1.00
Director
$0 $0 $0
Kristina Linehan Board Member 1.00
Director
$0 $0 $0
Blake Chard Board Member 1.00
Director
$0 $0 $0
Patricia Gregory Executive Director 40.00
Officer
$88,809 $0 $88,809
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 $5,688,427 $4,909,513 $8,994,956 $778,914
2022 $4,761,206 $3,414,960 $8,219,089 $1,346,246
2021 $3,874,621 $3,520,346 $6,676,970 $354,275
2020 $3,134,194 $3,016,465 $7,258,785 $117,729
2019 $2,335,813 $2,391,914 $7,192,527 $-56,101
2018 $1,910,407 $1,980,192 $3,216,160 $-69,785
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