Our Family Services Inc (EIN 942598560) - 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

1981

Legal Domicile

Principal Officer

Michael Bush

Phone

5203231708

Tax Period

2024-07-01 to 2025-06-30

Our Family Services Inc, founded in 1981, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 14% surplus.

Mission

Our Family Services' mission is to eliminate homelessness and strengthen our community.

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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 $6,480,230

Program Service Revenue $1,200

Investment Income $62,465

Other Revenue $-1,435

TOTAL REVENUE $6,542,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,218,412

Fundraising Expenses $98,064

Program Expenses $4,536,691

Other Expenses $3,407,301

TOTAL EXPENSES $5,625,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,542,460	$5,264,081	+0.2%
Expenses	$5,625,713	$5,701,262	0.0%
Net Income	$916,747	$-437,181	-3.1%

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

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

$147,028

Total Directors

$310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Klayton Williams	Director	1.00	Director	$310	$0	$310
Michael Bush	Board Chair	1.00	Officer Director	$0	$0	$0
Kathryn Field	Chair Elect	1.00	Officer Director	$0	$0	$0
Cyrus Cameron	Treasurer	1.00	Officer Director	$0	$0	$0
Kevin Skinner	Director	1.00	Director	$0	$0	$0
David Hill	Director	1.00	Director	$0	$0	$0
Miguel Cuevas	Director	1.00	Director	$0	$0	$0
Iliana Perez	Director	1.00	Director	$0	$0	$0
Lori Wellman	Director	1.00	Director	$0	$0	$0
Nicole Levin	Director	1.00	Director	$0	$0	$0
Ellie Hutchison	Director	1.00	Director	$0	$0	$0
Walter Richter	Director	1.00	Director	$0	$0	$0
Jamie Snyder	Chief Executive Officer	40.00	Officer	$139,451	$7,577	$147,028
Laura Randol - HBL	Chief Financial Officer	4.00	Officer	$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	$6,542,460	$5,625,713	$7,107,204	$916,747
2024	$5,264,081	$5,701,262	$6,415,680	$-437,181
2023	$6,400,658	$6,851,549	$6,739,046	$-450,891
2022	$6,148,069	$6,935,609	$7,203,078	$-787,540
2021	$6,699,497	$6,720,356	$8,578,822	$-20,859
2020	$7,982,508	$5,227,876	$8,184,115	$2,754,632
2019	$4,705,887	$4,670,036	$5,001,204	$35,851
2018	$4,923,943	$5,003,814	$5,002,484	$-79,871

Our Family Services Inc