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's programs serve families, youth and children whose health and welfare are vulnerable as a result of a variety of circumstances. We provide assistance to families struggling to take care of children who are medically fragile, in foster care, or have developmental disabilities; we offer supportive services to grandparents and other relatives who provide an alternative to traditional foster care; we intervene in and prevent maltreatment of children in families that have been identified as being at high risk by local counties; and we provide mentoring, after-school and summer programming to foster children and youth.
Respite Care Services - During Fiscal Year July 2024 through June 2025, the San Francisco Respite Program provided in-home, out-of-home, and site-based respite and child care services to Resource...
Respite Care Services - During Fiscal Year July 2024 through June 2025, the San Francisco Respite Program provided in-home, out-of-home, and site-based respite and child care services to Resource Family Approval (RFA) parents (formerly known as foster parents), CalWORKs parents, caregivers with medical needs, and caregivers of medically fragile, drug-exposed, abused or neglected, and at-risk children throughout the San Francisco Bay Area. Across all contracts, the program delivered a total of 18,164.00 hours of child care and respite services and supported 205 unduplicated children, helping families maintain stability, attend work or medical appointments, and reduce caregiver stress.
Family Preservation Services -Family Support Services (FSS) provides home, office and community-based support services to Regional Center of the East Bay (RCEB) families who have children with...
Family Preservation Services -Family Support Services (FSS) provides home, office and community-based support services to Regional Center of the East Bay (RCEB) families who have children with disabilities in their care. The program provides support that helps students overcome barriers to school attendance and educational challenges in Alameda County Office of Education (ACOE) School Districts. Our Growing Up Strong (GUS) Program provides therapeutic services to children who are experiencing emotional, behavioral or social challenges. The GUS Program also provides family therapy and collateral services to the children's parents/caregivers. In our Child Abuse Prevention Intervention Treatment (CAPIT) American Rescue Plan Act (ARPA) Program, we provided financial support and case management to families, youth and children that are underserved in the community that are resource deprived. The Encouraging Parents in the Community (EPIC) Fathers Program provided support and a space for fathers and father figures in the community to discuss their challenges as they strive to overcome the impact of trauma on parenting and connection with their children. Program Services Accomplishments:1. Regional Center of the East Bay (RCEB) Family Collaborative Program provided support to approximately 96 families and 101 children.2. Positive Attendance Care Team (PACT) Program provided support to approximately 62 students.3. Growing Up Strong (GUS) Program - provided services to 7 families4. Child Abuse Prevention Intervention Treatment (CAPIT) American Rescue Plan Act (ARPA) Program provided support to approximately 78 families and 115 children 5. Encouraging Parents in the Community (EPIC) Fathers provided support to approximately 48 fathers and 96 children. We had about 40 sessions for about a total of 100 hours.
Kinship Support Services Program (KSSP) provides wrap-around services to kinship, guardianship, and foster care families who are caring for a relative child or a minor who is identified as...
Kinship Support Services Program (KSSP) provides wrap-around services to kinship, guardianship, and foster care families who are caring for a relative child or a minor who is identified as non-related extended family member. Services include information and referral, case management, family advocacy, workshops and trainings for caregivers, weekly caregiver support groups, year around programming for children and youth, and linkage to community resources. Key services provided in the 2024 2025: Case Management and assistance with navigating support systems:o 111 unduplicated families Support Groups for Caregiverso Provided 46 support groupso Averaged 11 caregivers per group: 1,061 participants hours Youth Programming: Academic and Summer Program o Supported 150 unduplicated youth, grades PreK 12: 5,301 participants hours.
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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