Families First Inc (EIN 112586575) - 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

1982

Legal Domicile

Principal Officer

Alison Khalaf

Phone

7182371862

Tax Period

2018-09-01 to 2019-08-31

Families First Inc, founded in 1982, is a small nonprofit that reported $228K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 21% operating margin.

Mission

FAMILIES FIRST, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES. FAMILIES FIRST OFFERS CLASSES FOR CHILDREN UP TO THE AGE OF SEVEN, SUPPORT GROUP FOR PARENTS AND ENRICHMENT WORKSHOPS FOR PARENTING. FAMILIES FIRST ALSO HAS A PLAY SPACE WHERE PARENTS, CAREGIVERS AND CHILDREN CAN SOCIALIZE AND PLAY INDOORS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $39,478

Program Service Revenue $180,693

Investment Income $556

Other Revenue $7,461

TOTAL REVENUE $228,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,239

Fundraising Expenses $0

Program Expenses $130,739

Other Expenses $43,006

TOTAL EXPENSES $181,245

Year-over-Year Comparison

	2018	2017	Change
Revenue	$228,188	$184,030	+0.2%
Expenses	$181,245	$151,032	+0.2%
Net Income	$46,943	$32,998	+0.4%

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

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUNSHINE FLINT	President	1	Director	$0	$0	$0
NORA GERAGHTY	Board Member	1	Director	$0	$0	$0
EMILY VANDERPOOL	Board Member	1	Director	$0	$0	$0
MAIA JAMES	Board Member	1	Director	$0	$0	$0
ELIZABETH GRIFFIN	Treasurer	2	Officer	$0	$0	$0
ALISON KHALAF	Executive Director	40	Key Emp	$60,000	$0	$60,000

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
2019	$228,188	$181,245	$107,036	$46,943

Families First Inc