Civic Intelligence

Tfi Family Services Inc

EIN 48-0806277 • 501(c)3 • Emporia, KS

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Profile

Tfi family services, inc. Is dedicated to enhancing the quality of life for youth and families through behavioral health and child welfare services. Tfi family services provides an array of services to enhance the lives of youth and families. The two most substantial programs are foster care and residential services.

PO Box 2224 618 Commercial StEmporia, KS 66801-2224

www.tfifamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$470,353

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

6.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,599,850

Up $1,773,344 (+9.4%) from 2022

Liabilities

Up

$14,366,079

Up $3,805,561 (+36%) from 2022

Net Assets

Down

$6,233,771

Down $2,032,217 (-25%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$52,626,940

Up $7,933,130 (+18%) from 2022

Expenses

Up

$51,690,597

Up $5,802,307 (+13%) from 2022

Net Income

Up

$936,343

Up $2,130,823 (+178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $25,292,128Liabilities 2010: $7,933,374Net Assets 2010: $17,358,7542010Assets 2011: $31,147,857Liabilities 2011: $9,614,939Net Assets 2011: $21,532,9182011Assets 2012: $31,685,266Liabilities 2012: $8,575,579Net Assets 2012: $23,109,6872012Assets 2013: $38,169,126Liabilities 2013: $4,798,682Net Assets 2013: $33,370,4442013Assets 2014: $29,281,267Liabilities 2014: $6,915,476Net Assets 2014: $22,365,7912014Assets 2015: $24,998,873Liabilities 2015: $5,020,784Net Assets 2015: $19,978,0892015Assets 2016: $20,747,661Liabilities 2016: $3,158,255Net Assets 2016: $17,589,4062016Assets 2017: $20,089,519Liabilities 2017: $3,011,285Net Assets 2017: $17,078,2342017Assets 2018: $21,211,035Liabilities 2018: $2,717,528Net Assets 2018: $18,493,5072018Assets 2019: $24,891,409Liabilities 2019: $5,800,192Net Assets 2019: $19,091,2172019Assets 2020: $34,478,533Liabilities 2020: $9,105,021Net Assets 2020: $25,373,5122020Assets 2021: $36,473,315Liabilities 2021: $14,589,425Net Assets 2021: $21,883,8902021Assets 2022: $18,826,506Liabilities 2022: $10,560,518Net Assets 2022: $8,265,9882022Assets 2024: $20,599,850Liabilities 2024: $14,366,079Net Assets 2024: $6,233,7712024

Highlighted filing

2024

Assets$20,599,850
Liabilities$14,366,079
Net Assets$6,233,771
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $53,712,5572010Expenses 2011: $51,606,5992011Expenses 2012: $53,669,3152012Expenses 2013: $50,491,1062013Revenue 2014: $2,595,052Expenses 2014: $25,012,560Net Income 2014: -$22,417,5082014Revenue 2015: $20,708,059Expenses 2015: $23,784,068Net Income 2015: -$3,076,0092015Revenue 2016: $19,864,384Expenses 2016: $21,579,899Net Income 2016: -$1,715,5152016Revenue 2017: $19,374,828Expenses 2017: $19,844,868Net Income 2017: -$470,0402017Revenue 2018: $20,501,581Expenses 2018: $19,974,970Net Income 2018: $526,6112018Revenue 2019: $34,453,390Expenses 2019: $34,028,219Net Income 2019: $425,1712019Revenue 2020: $76,871,659Expenses 2020: $70,738,539Net Income 2020: $6,133,1202020Revenue 2021: $111,901,305Expenses 2021: $108,850,409Net Income 2021: $3,050,8962021Revenue 2022: $44,693,810Expenses 2022: $45,888,290Net Income 2022: -$1,194,4802022Revenue 2024: $52,626,940Expenses 2024: $51,690,597Net Income 2024: $936,3432024

Highlighted filing

2024

Revenue$52,626,940
Expenses$51,690,597
Net Income$936,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,599,850
Liabilities
$14,366,079
Net assets
$6,233,771
Revenue
$52,626,940
Expenses
$51,690,597
Net income
$936,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.4$6.23$52.6$51.7$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.6$8.27$44.7$45.9$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$14.6$21.9$112$109$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.11$25.4$76.9$70.7$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$5.80$19.1$34.5$34.0$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.72$18.5$20.5$20.0$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$3.01$17.1$19.4$19.8$0.47
2016Detailed filing. Detailed filing data is available for this year.$20.7$3.16$17.6$19.9$21.6$1.72
2015Detailed filing. Detailed filing data is available for this year.$25.0$5.02$20.0$20.7$23.8$3.08
2014Detailed filing. Detailed filing data is available for this year.$29.3$6.92$22.4$2.60$25.0$22.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$4.80$33.4$50.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$8.58$23.1$53.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$9.61$21.5$51.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$7.93$17.4$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$52,626,940
Mission and Program Overview

Mission

Devoted to the strength of family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,622,062$8,467,019▲ $844,957
Land, Buildings, and Equipment, Net$4,179,433$4,706,992▲ $527,559
Accounts Receivable$3,424,999$3,282,221▼ $142,778
Cash and Non-Interest-Bearing Accounts$263,229$1,224,565▲ $961,336
Savings and Temporary Cash Investments$827,802$897,590▲ $69,788
Prepaid Expenses and Deferred Charges$223,041$188,715▼ $34,326
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,186,242$20,599,850▲ $2,413,608
Other Assets Total$1,645,676$1,832,748▲ $187,072
Liabilities
Other Liabilities$8,059,014$10,807,965▲ $2,748,951
Accounts Payable and Accrued Expenses$3,434,594$3,533,627▲ $99,033
Mortgage Notes Payable Secured by Investment Property$51,025$0▼ $51,025
Deferred Revenue$0$24,487▲ $24,487
Total Liabilities$11,544,633$14,366,079▲ $2,821,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,637,838$6,232,880▼ $404,958
Net Assets With Donor Restrictions$3,771$891▼ $2,880
Total Net Assets Fund Balance$6,641,609$6,233,771▼ $407,838
Total Liabilities and Net Assets / Fund Balance$18,186,242$20,599,850▲ $2,413,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,407$2,518,216$6,045,623
Equipment$563,121$4,549,573$5,112,694
Other Land Buildings$309,996-$309,996
Land$306,468-$306,468
Other Assets Org$230,937--
Other Securities$8,467,019--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M RozellVP, Family ServicesFT$99,508$67,109$166,617
Patricia ColeAttorneyFT$117,262$9,731$126,993
Shay CollinsVP, PermanencyFT$108,645$13,227$121,872
Kristine R RooseveltChief Programs OfficerPT$106,976$13,789$120,765
Tabitha L GibsonSenior VP, Permanency ServicesFT$98,170$11,058$109,228

Board Members and Trustees

NameTitle
Teresa ClounchBoard Chair
Melissa BriggsPresident/CEO
David CooperBoard Vice Chair
Amy KlotzBoard Member
Ben TenpennyBoard Member
Joey ReyesBoard Member
Phil RitcheyBoard Member
Rae AndersonBoard Member
Michael a PatrickCEO
Carol Dold-harrisCFO
Shirley DwyerCOO
Brenden J LongGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$28,004,201
Program Service Revenue
$23,852,364
Investment Income
$720,342
Other Revenue
$50,033
All Other Contributions
$25,157
Change in Net Assets
$936,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,581,951
Revenue Not Reported on Financial Statements
$44,989
Revenue Not Reported on Form 990
$244,312
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$52,826,263
Total Revenue per Form 990
$52,626,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,791,993
Salaries, Compensation, and Employee Benefits$21,898,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,562,002--$17,562,002
Other Employee Benefits$2,376,916--$2,376,916
Insurance$2,022,424--$2,022,424
Travel$1,630,127--$1,630,127
Payroll Taxes$1,437,609--$1,437,609
Occupancy$1,183,899--$1,183,899
All Other Expenses$875,417$0$0$875,417
Office Expenses$561,599--$561,599
Pension Plan Contributions$522,077--$522,077
Other Expenses$228,409$100,000-$228,409
Depreciation Depletion$176,829--$176,829
Fees for Services Legal$107,760--$107,760
Fees for Service Investment Mgmnt Fees-$44,989-$44,989
Conferences and Meetings$44,712--$44,712
Advertising$9,920--$9,920
Fees for Services Accounting$197--$197
Total Functional Expenses$51,545,608$144,989$0$51,690,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,690,597
Expenses per Audited Statements$51,645,608
Total Expenses per Audited Statements$51,645,608
Expenses Not Reported on Financial Statements$44,989
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$10,574,706
Lease Liability$233,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - COMPENSATION PROCESS FOR EMPLOYEES & OFFICERS

“Compensation process for top officials: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee. Compensation process for officers: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the the president and chief financial officer and any necessary changes are made. The final form 990 is then provided to the finance/audit committee and board of directors prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization may not be operated for the benefit of organizations or individuals in their own private capacity. The organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the vp of finance. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tfi Family Services Inc
EIN
48-0806277
Phone
6203436111
Address
PO BOX 2224 618 COMMERCIAL ST, EMPORIA, KS 66801-2224

Signing Officer

Name
Carol Dold-harris
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
559
Volunteers
37

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Matthew C Hall
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Adjustment between related organizations - -1588493;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEVOTED TO THE STRENGTH OF FAMILY.
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IRS990/Desc0RESOURCE FOSTER CARE: WHILE THERE ARE MANY DIFFERENT LEVELS AND TYPES OF RESOURCE CARE WITHIN THE PROGRAM, THE PRIMARY FOCUS IS TO WORK CLOSELY WITH EACH AND EVERY RESOURCE CARE FAMILY. SOME OF THE SERVICES INCLUDE: 24 HOUR ON-CALL SOCIAL WORKER, SUPPORT MEETINGS, FREE ONGOING TRAINING, RESPITE CARE, RESOURCE PARENT LIABILITY INSURANCE. A CHILD IS PLACED IN RESOURCE CARE WHEN A COURT DETERMINES THE CHILD'S HOME LIFE IS DANGEROUS, INAPPROPRIATE, OR UNHEALTHY, OR WHEN THE CHILD'S BEHAVIORS CANNOT BE MANAGED AT HOME. MANY CHILDREN HAVE EXPERIENCED LIVES OF ABUSE AND/OR NEGLECT. THE ULTIMATE GOAL OF RESOURCE CARE IS TO RESOLVE FAMILY CONFLICTS OR DISRUPTIONS AND RETURN THE CHILD TO HIS OR HER NATURAL FAMILY. IF REINTEGRATION WITH THE NATURAL FAMILY PROVES IMPOSSIBLE, CHILDREN ARE OFTEN PLACED FOR ADOPTION OR PREPARED FOR ADULTHOOD THROUGH INDEPENDENT LIVING. THROUGH THE ENTIRE PROCESS, THE RESOURCE PARENT WORKS CLOSELY WITH THE CHILD'S NATURAL FAMILY AND CHILD WELFARE PROFESSIONALS TO ENSURE THAT THE CHILD HAS A CHANCE TO BLOSSOM AS A HEALTHY, WELL-ADJUSTED MEMBER OF THE COMMUNITY. RESOURCE FAMILIES PROVIDE AN ALTERNATE HOME LIKE SETTING FOR CHILDREN WHO ARE NOT ABLE TO SAFELY LIVE WITH THEIR PARENTS. RESOURCE PARENTS UNDERGO TRAINING AND STATE LICENSURE TO ENSURE THAT THEY ARE KNOWLEDGEABLE ABOUT THE SPECIAL CHALLENGES CHILDREN WHO ARE PLACED WITH THEM MIGHT FACE, AND TO PROVIDE THEM WITH SKILLS TO WORK WITH THE CHILD, THE CHILD'S FAMILY, THE SOCIAL WORKER OR CASE MANAGER, AND THE LEGAL SYSTEM. TFI FAMILY SERVICES, INC. PROVIDES SPONSORSHIP FOR STATE LICENSED RESOURCE FAMILIES, AND PROVIDES SUPPORTIVE SERVICES TO ASSIST THEM WITH ANY PROBLEMS OR CHALLENGES THAT MIGHT OCCUR DURING THE PLACEMENT OF A CHILD IN A HOME. DURING THIS PERIOD THERE WERE 480 RESOURCE HOMES, WITH A DAILY AVERAGE OF 540 CHILDREN IN THE HOME THAT WERE SPONSORED BY TFI FAMILY SERVICES, INC.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA CLOUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN TENPENNY
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IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA M ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINE R ROOSEVELT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, PERMANENCY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 1470.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 50033.0, COLUMN F - 51503.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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