THE FAMILY PLACE INC (EIN 030305264) - 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

SHAWN WINSLOW

Phone

8026493268

Tax Period

2024-07-01 to 2025-06-30

THE FAMILY PLACE INC, founded in 1985, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FAMILY PLACE DELIVERS COMPREHENSIVE PROGRAMS DESIGNED TO STRENGTHEN POSITIVE RELATIONSHIPS, TEACH ESSENTIAL SKILLS AND PROMOTE ENDURING HEALTHY GROWTH FOR FAMILIES WITH YOUNG CHILDREN IN THE UPPER VALLEY AND SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,631,590

Program Service Revenue $1,615,257

Investment Income $35,307

Other Revenue $27,542

TOTAL REVENUE $3,309,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,659,309

Fundraising Expenses $217,494

Program Expenses $2,761,227

Other Expenses $1,033,199

TOTAL EXPENSES $3,692,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,309,696	$3,630,420	-0.1%
Expenses	$3,692,508	$3,348,806	+0.1%
Net Income	$-382,812	$281,614	-2.4%

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
REUBEN HAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REDMOND	DIRECTOR	1.00	Director	$0	$0	$0
MADELEINE BOTHE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JAMES	CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN MORANDO RHIM	DIRECTOR	1.00	Director	$0	$0	$0
NINA SAND-LOUD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERICA DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
CADENCE GENEREAUX	DIRECTOR	1.00	Director	$0	$0	$0
JOSLYN MEIER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWN WINSLOW	TREASURER	2.00	Officer Director	$0	$0	$0
ARIEL CAHN-FLORES	DIRECTOR	1.00	Director	$0	$0	$0
JANE FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GORECKI	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SLAYTON	EXECUTIVE DIRECTOR	40.00	Highest	$102,435	$15,494	$117,929

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	$3,309,696	$3,692,508	$3,056,434	$-382,812
2024	$3,630,420	$3,348,806	$3,396,451	$281,614
2023	$2,935,219	$3,182,865	$3,051,055	$-247,646
2022	$3,068,901	$2,860,162	$3,256,834	$208,739
2021	$3,112,973	$2,554,399	$3,138,910	$558,574
2020	$2,562,143	$2,450,516	$2,928,528	$111,627

THE FAMILY PLACE INC