JOAN MALE FAMILY SUPPORT CENTER FOUNDATION (EIN 010765675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KATHRYN MELLON

Phone

7168220919

Tax Period

2024-01-01 to 2024-12-31

JOAN MALE FAMILY SUPPORT CENTER FOUNDATION, founded in 2002, is a small nonprofit in the Human Services sector that reported $140K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 83% operating margin.

Mission

TO OWN AND OPERATE A BUILDING FOR THE FAMILY HELP CENTER, AND SUPPORT THE CENTER BY MAKING GRANTS AVAILABLE TO IT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,500

Investment Income $775

Other Revenue $71,927

TOTAL REVENUE $140,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,759

Other Expenses $23,418

TOTAL EXPENSES $23,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,202	$128,965	+0.1%
Expenses	$23,418	$30,302	-0.2%
Net Income	$116,784	$98,663	+0.2%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
KATHRYN MELLON	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL NOE MD	VICE PRESIDE	1.00	Officer	$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	$140,202	$23,418	$673,837	$116,784
2023	$128,965	$30,302	$592,099	$98,663
2022	$88,745	$25,241	$544,187	$63,504
2021	$93,872	$37,951	$526,454	$55,921
2020	$118,204	$32,747	$515,687	$85,457
2019	$91,514	$46,436	$472,987	$45,078
2018	$85,168	$64,519	$468,862	$20,649

JOAN MALE FAMILY SUPPORT CENTER FOUNDATION