The Family Center Inc (EIN 060653192) - 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

1947

Legal Domicile

Phone

8605831679

Tax Period

2024-07-01 to 2025-06-30

The Family Center Inc, founded in 1947, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To provide a safe and nurturing environment where all children and their families can reach their highest potential regardless of race, creed, or financial

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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 $2,112,717

Program Service Revenue $610,663

Investment Income $50,851

Other Revenue $12,465

TOTAL REVENUE $2,786,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,946,713

Fundraising Expenses $5,411

Program Expenses $2,484,515

Other Expenses $772,138

TOTAL EXPENSES $2,718,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,786,696	$2,486,599	+0.1%
Expenses	$2,718,851	$2,603,788	+0.0%
Net Income	$67,845	$-117,189	-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

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

$160,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Rosado	President	1.00	Officer Director	$0	$0	$0
Corrianne Chipello	Vice President	1.00	Officer Director	$0	$0	$0
Katie Warren	Treasurer	1.00	Officer Director	$0	$0	$0
Brian Fries	Secretary	1.00	Officer Director	$0	$0	$0
Ryan Allarie	Director	1.00	Director	$0	$0	$0
Rachael Gagnon	Director	1.00	Director	$0	$0	$0
Ann Boyd	Director	1.00	Director	$0	$0	$0
Steve Bynum	Director	1.00	Director	$0	$0	$0
Chelsea Craig	Director	1.00	Director	$0	$0	$0
Tony D'Amato	Director	1.00	Director	$0	$0	$0
Brian Davenport	Director	1.00	Director	$0	$0	$0
Rory Ghio	Director	1.00	Director	$0	$0	$0
Bob Lincoln	Director	1.00	Director	$0	$0	$0
Corey Nagle	Director	1.00	Director	$0	$0	$0
Bob Osbourne	Director	1.00	Director	$0	$0	$0
Jay Porrini	Director	1.00	Director	$0	$0	$0
Christopher Welde	Director	1.00	Director	$0	$0	$0
Rocco Urso	Director	1.00	Director	$0	$0	$0
Jay Maia	Chief Executive Officer	40.00	Officer	$0	$0	$160,478

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	$2,786,696	$2,718,851	$4,430,954	$67,845
2024	$2,486,599	$2,603,788	$4,523,858	$-117,189
2023	$2,772,972	$2,418,382	$4,856,885	$354,590
2022	$2,555,273	$2,069,556	$4,497,238	$485,717
2021	$2,358,467	$1,948,910	$4,370,518	$409,557
2020	$2,137,765	$2,044,498	$3,969,384	$93,267
2019	$2,278,812	$2,302,759	$3,800,431	$-23,947
2018	$2,020,297	$2,201,559	$3,861,624	$-181,262

The Family Center Inc