FAMILY TREE RELIEF NURSERY (EIN 141872327) - 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

2003

Principal Officer

MANDI WOOD

Phone

5419676580

Tax Period

2024-07-01 to 2025-06-30

FAMILY TREE RELIEF NURSERY, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

FAMILY TREE RELIEF NURSERY NURTURES CHILDREN AND PARENTS, BUILDING A STRONG FOUNDATION FOR HEALTHY THRIVING FAMILIES. WE BELIEVE HEALTHY FAMILIES ARE ESSENTIAL FOR A THRIVING COMMUNITY.

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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 $4,886,906

Program Service Revenue $748,016

Investment Income $43,299

Other Revenue $2,200

TOTAL REVENUE $5,680,421

Expense Breakdown

Grants Paid $66,957

Salaries & Benefits $3,460,215

Fundraising Expenses $211,546

Program Expenses $3,782,526

Other Expenses $924,365

TOTAL EXPENSES $4,451,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,680,421	$4,002,405	+0.4%
Expenses	$4,451,537	$3,856,758	+0.2%
Net Income	$1,228,884	$145,647	+7.4%

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

$177,556

Total Directors

$177,556

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDI WOOD	Executive Dir.	40.00	Officer Director	$90,858	$0	$90,858
RENEE SMITH	Past Exec. Dir.	40.00	Officer Director	$86,698	$0	$86,698
KIM WHITLEY	President	2.00	Director	$0	$0	$0
MARSHA SWANSON	Board Chair	2.00	Officer Director	$0	$0	$0
MICHELLE WILSON	Member	1.00	Director	$0	$0	$0
MONA SOOT	FOUNDING MEMBER	0.50	Director	$0	$0	$0
FATHER STEPHEN SOOT	FOUNDING MEMBER	1.00	Director	$0	$0	$0
DR ROSE MILLER	Treasurer	2.00	Officer Director	$0	$0	$0
MYRA ULLFERS	Secretary	1.00	Officer Director	$0	$0	$0
HEITHO REUTER	Founding Member	2.00	Director	$0	$0	$0
ADRIENNE IRWIN	Vice Chair	1.00	Officer 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	$5,680,421	$4,451,537	$5,258,901	$1,228,884
2024	$4,002,405	$3,856,758	$3,767,793	$145,647
2023	$4,796,998	$3,617,913	$3,661,580	$1,179,085
2022	$2,917,292	$2,670,438	$2,085,022	$246,854
2021	$3,046,296	$2,161,552	$1,701,186	$884,744
2020	$1,935,397	$2,163,762	$857,735	$-228,365
2019	$1,970,982	$1,826,411	$818,437	$144,571
2018	$1,804,632	$1,739,883	$679,044	$64,749

FAMILY TREE RELIEF NURSERY