FAMILIES FIRST IN ESSEX COUNTY INC

EIN: 141763863 501(c)(3) Human Services

ELIZABETHTOWN, NY

Total Revenue
$3,012,763
Total Expenses
$2,987,520
Total Assets
$2,258,581
Net Assets
$2,095,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Phone
5188739544
Tax Period
2024-01-01 to 2024-12-31

FAMILIES FIRST IN ESSEX COUNTY INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO UTILIZE FAMILIES' STRENGTHS, WHILE PROVIDING SERVICES DESIGNED TO EMPOWER, SUPPORT, AND EDUCATE FAMILIES, SO THEY CAN LIVE IN HEALTHY INTERDEPENDENCE WITHIN THEIR COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $746,603
Program Service Revenue $2,164,069
Investment Income $102,091
Other Revenue $0
TOTAL REVENUE $3,012,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,278,089
Fundraising Expenses $0
Program Expenses $2,645,609
Other Expenses $709,431
TOTAL EXPENSES $2,987,520

Year-over-Year Comparison

2024 2023 Change
Revenue $3,012,763 $3,083,057 0.0%
Expenses $2,987,520 $2,981,250 +0.0%
Net Income $25,243 $101,807 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
47
Volunteers
20

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
5
$109,346
Total Directors
14
$109,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE CASWELL President & CEO 40.00
Officer Director
$109,346 $0 $109,346
SHARON COOK Treasurer 1.25
Officer Director
$0 $0 $0
WINKY THOMAS BOARD 1.25
Director
$0 $0 $0
KIP THOMPSON BOARD MEMBER 1.25
Director
$0 $0 $0
MAUREEN MOYNAN BOARD MEMBER 1.25
Director
$0 $0 $0
BARRY BROGAN BOARD 1.25
Director
$0 $0 $0
KAREN ASHLINE Secretary 1.25
Officer Director
$0 $0 $0
MALINDA CHAPMAN co-chair 1.25
Officer Director
$0 $0 $0
SUE REASOR BOARD MEMBER 1.25
Director
$0 $0 $0
JO ANN HUSSLEIN BOARD MEMBER 1.25
Director
$0 $0 $0
KEN WHITE BOARD MEMBER 1.25
Director
$0 $0 $0
DEBBIE GIANELLA BOARD 1.25
Director
$0 $0 $0
HILLARY STRANSKY CO-CHAIR 1.25
Officer Director
$0 $0 $0
DEBRA CULLY BOARD MEMBER 1.25
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 $3,012,763 $2,987,520 $2,258,581 $25,243
2023 $3,083,057 $2,981,250 $2,283,804 $101,807
2022 $2,735,731 $2,568,745 $2,273,095 $166,986
2021 $2,247,769 $2,219,667 $2,040,182 $28,102
2020 $2,165,660 $1,997,454 $1,901,318 $168,206
2019 $2,147,682 $1,937,756 $1,723,295 $209,926
2018 $1,758,578 $1,547,047 $1,482,021 $211,531
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