FAMILY FOCUS ADOPTION SERVICES (EIN 112869661) - 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

1987

Legal Domicile

Phone

7182241919

Tax Period

2022-07-01 to 2023-06-30

FAMILY FOCUS ADOPTION SERVICES, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2022.

Mission

FAMILY FOCUS ADOPTION SERVICES ("FAMILY FOCUS") WAS FOUNDED IN 1987 BY A GROUP OF NEW YORK AND NEW JERSEY ADOPTIVE PARENTS, SOCIAL WORKERS, AND OTHER ADOPTION ADVOCATES, OUT OF THE BELEF THAT EVERY CHILD WHO NEEDS A PERMANENT ADOPTIVE FAMILY, AND EVERY FAMILY LOOKING TO ADOPT, DESERVES TIMELY, COMPREHENSIVE ADOPTION SERVICES. THIS NOT-FOR-PROFIT AGENCY, WHICH IS FULLY CERIFIED BY NEW YORK STATE, DEFINES ITSELF AS HIGH ENERGY LEVEL MULTI-SERVICE NON-TRADITIONAL ADOPTION AGENCY.FOR FEDERAL INCOME TAX PURPOSES, FAMILY FOCUS IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT UNDER SECTION 402 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW YORK STATE INCOME TAX LAWS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,663

Program Service Revenue $1,293,841

Investment Income $31

Other Revenue $0

TOTAL REVENUE $1,372,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,271

Fundraising Expenses $0

Program Expenses $1,386,916

Other Expenses $457,057

TOTAL EXPENSES $1,507,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,372,535	$1,302,360	+0.1%
Expenses	$1,507,328	$1,350,550	+0.1%
Net Income	$-134,793	$-48,190	+1.8%

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

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

$90,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK BRENNAN	Executive Dir.	40.00	Officer	$90,692	$0	$90,692
MICHELLE CASE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SCHWARTZ	Secretary	1.00	Officer Director	$0	$0	$0
JUDY BRAMBRUT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA DEMAN LCSW	BOARD MEMBER	1.00	Director	$0	$0	$0
Joel Fridovich MSW SDA	President	1.00	Officer Director	$0	$0	$0
Denise Pilgrim	Vice President	1.00	Officer Director	$0	$0	$0
SANDRA VILAR-FERREIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
INES MIYARES	BOARD MEMBER	1.00	Director	$0	$0	$0
Megan Burgess	BOARD MEMBER	1.00	Director	$0	$0	$0
Sara Hornstein	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PILGRIM	Treasurer	1.00	Officer Director	$0	$0	$0
Nathan Ross	Vice President	1.00	Officer Director	$0	$0	$0
Marian Kenter-Dwyer	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SALERNO	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,372,535	$1,507,328	$380,614	$-134,793
2022	$1,302,360	$1,350,550	$465,545	$-48,190
2021	$963,918	$792,847	$609,292	$171,071
2020	$910,796	$816,067	$445,331	$94,729
2019	$862,265	$838,932	$246,848	$23,333
2018	$781,694	$868,987	$216,181	$-87,293

FAMILY FOCUS ADOPTION SERVICES