THE FAMILY ANNEX (EIN 133083081) - 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

NANCY DRESCHER

Phone

2127493271

Tax Period

2023-09-01 to 2024-08-31

THE FAMILY ANNEX, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

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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 $43,214

Program Service Revenue $1,037,791

Investment Income $55,562

Other Revenue $0

TOTAL REVENUE $1,136,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,064,626

Fundraising Expenses $0

Program Expenses $1,029,335

Other Expenses $107,580

TOTAL EXPENSES $1,172,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,567	$1,007,354	+0.1%
Expenses	$1,172,206	$1,055,705	+0.1%
Net Income	$-35,639	$-48,351	-0.3%

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

Total Directors

$176,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY DRESCHER	EXECUTIVE DIRECTOR	40.00	Director	$96,850	$0	$96,850
DAVID DECLERQ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATY BREWSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN SOBEL	CO-DIRECTOR	40.00	Director	$79,185	$0	$79,185
JESSICA FREEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SRIRAM GANAPATHY	TREASURER	1.00	Officer	$0	$0	$0
ELIZA STONER	SECRETARY	1.00	Officer	$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
2024	$1,136,567	$1,172,206	$1,854,697	$-35,639
2023	$1,007,354	$1,055,705	$1,690,574	$-48,351
2022	$1,218,469	$1,018,941	$1,097,478	$199,528
2021	$1,032,724	$960,305	$1,036,986	$72,419
2020	$998,332	$962,775	$992,587	$35,557
2019	$925,508	$920,736	$794,085	$4,772

THE FAMILY ANNEX