ATLANTIC CAPE FAMILY SUPPORT ORGAN… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

LAUREN TYLER

Phone

6094850575

Tax Period

2023-07-01 to 2024-06-30

ATLANTIC CAPE FAMILY SUPPORT ORGANIZATION INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION WAS CREATED, BUILT AND RUN BY PARENTS OF EMOTIONALLY AND/OR BEHAVIORALLY CHALLENGED CHILDREN TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR SUCH FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,074,883

PROVIDES RESOURCES AND SUPPORT GROUPS IN ATLANTIC AND CAPE MAY COUNTIES FOR FAMILIES WITH MENTAL, EMOTIONAL AND BEHAVIORAL NEEDS.

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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 $1,130,174

Program Service Revenue $0

Investment Income $33

Other Revenue $0

TOTAL REVENUE $1,130,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,562

Fundraising Expenses $1,200

Program Expenses $1,074,883

Other Expenses $327,905

TOTAL EXPENSES $1,140,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,207	$979,198	+0.2%
Expenses	$1,140,467	$961,591	+0.2%
Net Income	$-10,260	$17,607	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD BARKSDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ULEMA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN TYLER	PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,130,207	$1,140,467	$250,624	$-10,260
2023	$979,198	$961,591	$354,101	$17,607
2022	$1,009,846	$988,610	$401,828	$21,236
2021	$866,196	$849,476	$311,602	$16,720
2020	$909,967	$881,543	$252,482	$28,424
2019	$977,565	$977,557	$122,018	$8

ATLANTIC CAPE FAMILY SUPPORT ORGANIZATION INC