Family Focus (EIN 010409991) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Laura Larson

Phone

2074064573

Tax Period

2023-10-01 to 2024-09-30

Family Focus, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Family Focus partners with families to provide high-quality care and education to meet the individual needs of our children. They are committed to preparing children for future success through credentialed staff, nurturing environments and research based curriculum.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,983

Program Service Revenue $2,231,042

Investment Income $158

Other Revenue $52,567

TOTAL REVENUE $2,497,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,350,662

Fundraising Expenses $0

Program Expenses $2,181,768

Other Expenses $1,169,640

TOTAL EXPENSES $2,520,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,497,750	$1,909,838	+0.3%
Expenses	$2,520,302	$1,974,278	+0.3%
Net Income	$-22,552	$-64,440	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$72,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Larson	Executive Dir.	40.00	Officer	$72,288	$0	$72,288
Keith Bisson	President	1.00	Officer Director	$0	$0	$0
Al Martorelli	Vice President	1.00	Officer Director	$0	$0	$0
Karry Kane	Treasurer	1.00	Officer Director	$0	$0	$0
Janine Lipfert	Secretary	1.00	Officer Director	$0	$0	$0
David Robertson	Director	1.00	Director	$0	$0	$0
Karen Diamond	Director	1.00	Director	$0	$0	$0
Rebecca Lincoln	Director	1.00	Director	$0	$0	$0
Karen Norton	Director	1.00	Director	$0	$0	$0
Jessica Maher	Director	1.00	Director	$0	$0	$0
Kevin Hart	Director	1.00	Director	$0	$0	$0
Ben P Soares	Director	1.00	Director	$0	$0	$0
Jenny Maddox	Director	1.00	Director	$0	$0	$0
Jenn Girardin	Director	1.00	Director	$0	$0	$0
Hether Rodgers	Director	1.00	Director	$0	$0	$0
Hector Cassas	Director	1.00	Director	$0	$0	$0
Lisa Scott	Director	1.00	Director	$0	$0	$0
Karen Rider	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,497,750	$2,520,302	$2,285,904	$-22,552
2023	$1,909,838	$1,974,278	$2,301,532	$-64,440
2022	$2,288,328	$2,139,596	$2,354,027	$148,732
2021	$2,199,422	$1,811,763	$2,231,386	$387,659
2020	$1,602,575	$1,917,325	$2,144,915	$-314,750
2019	$2,039,466	$1,997,483	$2,102,457	$41,983
2018	$1,901,780	$1,867,279	$2,064,450	$34,501

Family Focus