Family Service of Montgomery County Pa

Nonprofit profile at a glance

EIN
231352361
IRS 990 coverage
2011–2024
Forms available
Form 990 2024, Form 990-T 2024
Location
Eagleville, PA, USA
Phone
6106302111
Rating
81
Verdict
STRONG
Rating confidence
Moderate

Official website

Reported finances

Revenue
$12,070,286
Expenses
$11,225,657
Assets
$11,492,193
Liabilities
$533,680

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

17 people listed

Executive titles in this filing

  • DENISE COOK (FIRST VICE PRESIDENT)
  • CHRISTOPHER MANCHIN (VICE PRESIDENT)
  • JAMES E GIAMMARUTI (PRESIDENT)
  • KELLY CANALLY (CEO/DIRECTOR OF PROGRAMS)

Highest reported compensation

  • KELLY CANALLY (CEO/DIRECTOR OF PROGRAMS): $199,330 total reported compensation
  • NANCY BANTA (DIRECTOR OF FINANCE): $126,124 total reported compensation
  • KAREN KONNICK (DIRECTOR OF MARKETING & DEVELOPMENT): $110,874 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

See schedule o

What it reported doing in 2024

Substance abuse prevention: school-based, in-home and community-based services are provided to prevent and intervene in the problem behaviors that contribute to substance abuse, violence, and anti-social behavior. Prevention initiatives include pottstown family center, cheltenham communities that care (ctc), pottstown community coalition for youth, montgomery county drug and alcohol community prevention project, as well as a variety of national model parent education and family strengthening programs. The family centers serve families with the following programs and services: parents as teachers; parent caf, families in recovery; pottstown early action for kindergarten readiness (peak); parent education workshops; parent-child playgroups; family reunification and child abuse prevention programs. The family centers serve families with the following programs and services: parents as teachers; parent caf, families in recovery; pottstown early action for kindergarten readiness (peak); parent education workshops; parent-child playgroups; family reunification and child abuse prevention programs. Montgomery county reentry initiative was established by the agency in collaboration with montgomery county correctional facility, montgomery county adult probation and parole department, and the criminal justice advisory board in response to the need to intervene with high risk individuals to reduce the rates of recidivism in montgomery county, and to increase the likelihood of successful reentry. Case management, national model intervention approaches and supportive services are provided in the correctional facility, the community and in-home.

Operating model

Revenue model
Grant-funded. 64% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 66
  • Accountability: 95
  • Sustainability: 56
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 84.9%; rating input score 85
  • Program expense ratio: 90.7%; rating input score 91
  • Fundraising efficiency: $34.72 raised per $1 spent on fundraising; rating input score 69; 69th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 7 of 8 controls in place; rating input score 88
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 7%; rating input score 60; 60th percentile among comparable filings
  • Total-asset coverage ratio: 1.02; rating input score 37; 37th percentile among comparable filings
  • Liabilities to assets ratio: 0.05; rating input score 84; 84th percentile among comparable filings
  • Officer compensation ratio: 3.9%; rating input score 61; 61st percentile among comparable filings

Growth

  • Program expense growth: 15.9% per year; rating input score 100; 85th percentile among comparable filings
  • Revenue growth: 13.5% per year; rating input score 100; 84th percentile among comparable filings
  • Asset growth: 11.1% per year; rating input score 100; 69th percentile among comparable filings

Details

  • Where the money goes: 84.9% of revenue deployed · 90.7% of spending went to programs
  • Governance: 14 of 14 board members independent · 7 of 8 filing controls reported
  • Programs: 4 filed program accomplishments · $10.2M in reported program spending
  • Leadership: top reported pay $199K · 17 people listed · 1 of 6 pay-setting controls reported
  • Highest-paid contractors: 3 contractors listed · $1.1M reported
  • Consistency: 30 of 30 current checks pass
  • Schedules: 5 filed schedules · includes executive pay
  • Filing history: 14 filing years from 2011 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: Form 990 shared with the board not reported.
  • Moderate — Sustainability: Total-asset coverage ratio scored 37/100.