FAMILIES FIRST PARENTING PROGRAM INC (EIN 043413397) - 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

1998

Legal Domicile

Principal Officer

SUSAN COVITZ

Phone

6178687687

Tax Period

2024-07-01 to 2025-06-30

FAMILIES FIRST PARENTING PROGRAM INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

FAMILIES FIRST PARTNERS WITH PARENTS TO AMPLIFY THEIR POWER SO THEY CAN POSITIVELY IMPACT THE LIVES OF CHILDREN AND COMMUNITIES THROUGH OUR GROUNDBREAKING PROGRAMS.

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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 $1,910,474

Program Service Revenue $243,912

Investment Income $82,658

Other Revenue $0

TOTAL REVENUE $2,237,044

Expense Breakdown

Grants Paid $100,871

Salaries & Benefits $1,847,825

Fundraising Expenses $409,197

Program Expenses $1,635,015

Other Expenses $393,757

TOTAL EXPENSES $2,342,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,237,044	$2,227,578	+0.0%
Expenses	$2,342,453	$2,616,227	-0.1%
Net Income	$-105,409	$-388,649	-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

250

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

$165,389

Total Directors

$165,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN COVITZ	EXECUTIVE DIRECTOR/PRESIDE	40.00	Officer Director	$149,769	$15,620	$165,389
JIM HLAWEK	TREASURER	4.00	Officer Director	$0	$0	$0
EILEEN CLOHERTY	DIRECTOR	2.00	Director	$0	$0	$0
MIRELLA CRUZ	CLERK	4.00	Officer Director	$0	$0	$0
KONIQUE BALLAH	DIRECTOR	2.00	Director	$0	$0	$0
ARIEL CUDKOWICZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE DRAGONE	DIRECTOR	2.00	Director	$0	$0	$0
QUINN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA KADING WEBB	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINA ABAD SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
JASON SOTO	DIRECTOR	2.00	Director	$0	$0	$0
ADAM STEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
ALLY TURNER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ADEBOLA YAKUBU-OWOLEWA	DIRECTOR	2.00	Director	$0	$0	$0
ERIN LIANG	DIRECTOR	2.00	Director	$0	$0	$0
BOB BROWN	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDO CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
JUAN-CARLOS FERRUFINO	DIRECTOR	2.00	Director	$0	$0	$0
SUE HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE FATSI	DIRECTOR	2.00	Director	$0	$0	$0
SINA HOLLOMAN	DIRECTOR	2.00	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
2025	$2,237,044	$2,342,453	$1,944,622	$-105,409
2024	$2,227,578	$2,616,227	$2,051,572	$-388,649
2023	$2,051,838	$2,166,228	$2,126,803	$-114,390
2022	$1,781,989	$1,715,935	$1,837,852	$66,054
2021	$1,642,889	$1,419,101	$1,998,189	$223,788
2020	$745,826	$1,220,408	$1,591,580	$-474,582
2019	$1,646,697	$1,217,983	$1,908,093	$428,714

FAMILIES FIRST PARENTING PROGRAM INC