FAITH FAMILY KIDS INC (EIN 061689571) - 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

2003

Legal Domicile

Principal Officer

CARROLL GENE LEWIS

Phone

9722244110

Tax Period

2023-09-01 to 2024-08-31

FAITH FAMILY KIDS INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $44.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AN EXEMPLARY EDUCATION THAT EMPHASIZES POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND ENCOURAGE CIVIC RESPONSIBILITY. THE SCHOOL ORGANIZATIONS AT FFA WILL ULTIMATELY ENABLE STUDENTS TO SERVE AS RESPONSIBLE CITIZENS IN THE COMMUNITY.

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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 $43,131,590

Program Service Revenue $469,566

Investment Income $195,219

Other Revenue $171,274

TOTAL REVENUE $43,967,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,571,652

Fundraising Expenses $0

Program Expenses $42,790,542

Other Expenses $15,192,727

TOTAL EXPENSES $45,764,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,967,649	$40,561,394	+0.1%
Expenses	$45,764,379	$41,779,749	+0.1%
Net Income	$-1,796,730	$-1,218,355	+0.5%

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

483

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

$830,552

Total Directors

Key Employees

$1,501,152

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARROLL GENE LEWIS	BOARD MEMBER/PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON LEWIS	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
MARY LOUISE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY AYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH CRUDUP	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLIE J PURCELL	SUPERINTENDENT	60.00	Officer	$454,650	$81,227	$535,877
AMANDA D SUBJINSKI	ASST SUPT OF FINANCE/CFO	40.00	Officer	$292,554	$2,121	$294,675
MICHAEL DANG	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$268,957	$6,473	$275,430
LORIE GASSERT	ASST SUPT OF SPECIAL PROGR	40.00	Key Emp	$174,942	$4,840	$179,782
SHIRLEY HEITZMAN	ASST SUPT OF DEVELOPMENT	40.00	Key Emp	$172,963	$5,138	$178,101
BRANDON THOMAS	EXEC DIRECTOR OF ATHLETICS	40.00	Key Emp	$191,249	$3,578	$194,827
RYAN HARRIS	ASST SUPT OF HUMAN RESOURC	40.00	Key Emp	$182,235	$4,798	$187,033
MARIA GARZA	EXEC DIRECTOR OF DUAL LANG	40.00	Key Emp	$165,941	$124	$166,065
NORA FABELA	EXEC DIRECTOR OF TEACHING	40.00	Key Emp	$158,486	$4,755	$163,241
EUDOXIO RAMOS	ASST SUPT	40.00	Key Emp	$150,855	$5,818	$156,673
HOLLY WALLACE	DIRECTOR OF LEADERSHIP	40.00	Highest	$133,948	$4,856	$138,804
JANEEN WHITMORE	COORDINATOR	40.00	Highest	$147,969	$4,577	$152,546
CLIFFORD TURNER	NJROTC DIRECTOR	40.00	Highest	$146,539	$501	$147,040
KELLYE KIRKPATRICK	PRINCIPAL	40.00	Highest	$136,072	$3,873	$139,945
CHARLES PURCELL	EXECUTIVE DIRECTOR	40.00	Highest	$133,358	$0	$133,358

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	$43,967,649	$45,764,379	$36,943,678	$-1,796,730
2023	$40,561,394	$41,779,749	$38,855,617	$-1,218,355
2022	$41,897,327	$40,908,467	$40,908,135	$988,860
2021	$36,387,220	$35,127,314	$39,907,883	$1,259,906
2020	$39,123,210	$33,264,575	$30,662,985	$5,858,635
2019	$29,444,833	$28,073,021	$24,751,785	$1,371,812
2018	$27,456,415	$26,735,303	$23,741,231	$721,112

FAITH FAMILY KIDS INC