THE FAMILIES AND WORK INSTITUE INC (EIN 133500642) - 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

1988

Legal Domicile

Phone

2124652044

Tax Period

2024-01-01 to 2024-12-31

THE FAMILIES AND WORK INSTITUE INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 23% operating margin.

Mission

INSTITUTE (FWI) IS A NON-PROFIT RESEARCH ORGANIZATION THAT STUDIES THE CHANGING WORKFORCE, FAMILY AND COMMUNITY. AS A PREEMINENT THINK TANK, FWI IS KNOWN FOR BEING AHEAD OF THE CURVE, IDENTIFYING EMERGING ISSUES, AND THEN CONDUCTING RIGOROUS RESEARCH THAT OFTEN CHALLENGES COMMON WISDOM, PROVIDES INSIGHT AND KNOWLEDGE AND INSPIRES CHANGE.

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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 $295,822

Program Service Revenue $80,273

Investment Income $1,174

Other Revenue $0

TOTAL REVENUE $377,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,636

Fundraising Expenses $0

Program Expenses $257,095

Other Expenses $138,425

TOTAL EXPENSES $292,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,269	$191,863	+1.0%
Expenses	$292,061	$666,584	-0.6%
Net Income	$85,208	$-474,721	-1.2%

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

$38,453

Total Directors

$38,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN GALINSKY	President	32.00	Officer Director	$38,453	$0	$38,453
DEBORAH DAGIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN R MARRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JT TED CHILDS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY WOODRUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH J BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J CAREY	Chairman	2.00	Director	$0	$0	$0
PATRICIA H MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE B MUDICK	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
2024	$377,269	$292,061	$149,017	$85,208
2022	$750,937	$228,099	$545,090	$522,838

THE FAMILIES AND WORK INSTITUE INC