Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Family Support Services, founded in 1990, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 7% surplus.
Family Support Services' mission is to nurture children, youth, and caregivers to keep families healthy and intact.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,955,422 | $5,024,440 | +0.2% |
| Expenses | $5,512,555 | $5,065,229 | +0.1% |
| Net Income | $442,867 | $-40,789 | -11.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kamara Rose | Board Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Ramon Simms | Board Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Lois Boyd | Board Secretary | 3.00 |
Director
|
$0 | $0 | $0 |
| Jane Henderson | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| John Robbins | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Karen Wilson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Shay Rogers | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Greg Garrett | Chief Executive Officer | 37.50 |
Officer
|
$12,375 | $12,000 | $24,375 |
| Joeli DoRosario | Chief Operations Officer | 37.50 |
Officer
|
$67,497 | $29,351 | $96,848 |
| Oscar Luna | Chief Financial Officer | 20.00 |
Officer
|
$165,469 | $0 | $165,469 |
| Janette Drew | Interim CEO/Board President | 39.50 |
Key Emp
|
$151,183 | $0 | $151,183 |
| Donna Marie Austin Moore | Kinship Program Director | 37.50 |
Highest
|
$126,989 | $22,276 | $149,265 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,955,422 | $5,512,555 | $4,764,347 | $442,867 |
| 2024 | $5,024,440 | $5,065,229 | $4,393,434 | $-40,789 |
| 2023 | $4,302,256 | $4,733,892 | $4,906,370 | $-431,636 |
| 2022 | $4,775,649 | $4,470,214 | $3,259,305 | $305,435 |
| 2021 | $4,626,667 | $4,776,648 | $3,948,053 | $-149,981 |
| 2020 | $5,048,558 | $5,090,452 | $3,668,201 | $-41,894 |
| 2019 | $5,311,448 | $5,370,342 | $3,192,170 | $-58,894 |
| 2018 | $5,144,880 | $5,137,055 | $2,978,658 | $7,825 |
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