Family Services of Middletown
Nonprofit profile at a glance
- EIN
- 311023843
- IRS 990-EZ coverage
- 2022–2023
- Forms available
- Form 990 2021, Form 990-EZ 2023
- Location
- Middletown, OH, USA
- Phone
- 5134234637
- Rating
- 42
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Emergency Assistance
Reported finances
- Revenue
- $48,909
- Expenses
- $46,260
- Assets
- $18,901
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- CELESTE DIDLICK DAVIS (PRESIDENT)
People named in this filing
- CELESTE DIDLICK DAVIS (PRESIDENT)
- REV GREEN (TREASURER)
- KEN TUCKER (BOARD MEMBER)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Emergency assistance
What it reported doing in 2023
The organization conducts screenings and provides supportive services to clients in need who are at 200 percent of the proverty level
Operating model
- Revenue model
- Other-operating. 66% of the money available for current operations came from other operating revenue.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 6
- Transparency & Controls: 93
- Sustainability: 40
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 6.1%; rating input score 6
- Program expense ratio: 6.5%; rating input score 6
Transparency & Controls
- Consistency checks: 90.9%; rating input score 91; 2nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 5.4%; rating input score 56; 56th percentile among comparable filings
- Total-asset coverage ratio: 0.41; rating input score 25; 25th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: -192.6% per year; rating input score 0; 1st percentile among comparable filings
- Revenue growth: -14.4% per year; rating input score 0; 20th percentile among comparable filings
- Asset growth: -8.5% per year; rating input score 0; 19th percentile among comparable filings
Details
- Where the money goes: 6.1% of revenue deployed · 6.5% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $3K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 6 of 7 current checks pass · 1 finding to review
- Schedules: 3 filed schedules
- Filing history: 2 filing years from 2022 to 2023
- Contacts: How to reach this organization
- Money network: 2 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.
- High — Financial Efficiency: Mission deployment rate scored 6/100.
- High — Financial Efficiency: Program expense ratio scored 6/100.
- Moderate — Transparency & Controls: Part I part ii net assets crosscheck did not reconcile in the filed values.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 25/100.
- Review — Sustainability: Operating margin scored 56/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.