P — Human ServicesEIN: 810232120

Family Service INC

Billings, Montana

BHealth Score
60B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$8.3M
Total Revenue
📊
$9.5M
Total Expenses
🏦
$7.2M
Net Assets
📋
$105K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.5%
Year-over-year change (2022 → 2023)
Net Margin
-15.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.76
Net assets divided by total expenses
Liabilities-to-Assets
1.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,272,389↑5%$9,536,259↑17%$7,347,854↓15%
2022$7,843,878↓20%$8,121,153↓15%$8,607,764↓7%
2021$9,777,293↓2%$9,532,948↑44%$9,302,167↓2%
2020$9,961,985↑108%$6,608,484↑44%$9,446,135↑33%
2019$4,787,494↓18%$4,582,597↑5%$7,127,683↑40%
2018$5,811,819↓11%$4,381,837↓1%$5,075,415↑41%
2017$6,522,390↑478%$4,409,002↑293%$3,610,324↑144%
2016$1,127,492↓1%$1,120,802↑8%$1,478,394↓4%
2015$1,139,882↑28%$1,038,348↑21%$1,534,707↑20%
2014$888,890↓14%$856,069↑7%$1,283,672↓1%
2013$1,039,289↑32%$802,423↓3%$1,297,561↑42%
2012$786,945↑8%$830,967↓6%$914,425↓18%
2011$729,142$880,486$1,118,332

Frequently Asked Questions

What does Family Service INC do?▼

Family Service INC is a human services nonprofit organization based in Montana. It is classified under NTEE code P40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Service INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Family Service INC has a score of 60/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Family Service INC generate?▼

Family Service INC reports $8.7M in annual revenue and holds $7.1M in total assets, based on IRS filings.

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