Family Resource Network Inc (EIN 161462069) - 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

1994

Legal Domicile

Principal Officer

Michelle Zuk

Phone

6074320001

Tax Period

2024-01-01 to 2024-12-31

Family Resource Network Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $717K left a modest 10% surplus.

Mission

Enhance the lives of individuals with special needs and their families, empowering them to lead productive independent lives within the 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 $186,262

Program Service Revenue $599,694

Investment Income $3,075

Other Revenue $4,550

TOTAL REVENUE $793,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,303

Fundraising Expenses $0

Program Expenses $604,696

Other Expenses $214,566

TOTAL EXPENSES $716,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,581	$716,695	+0.1%
Expenses	$716,869	$732,423	0.0%
Net Income	$76,712	$-15,728	-5.9%

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

$99,495

Total Directors

$99,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhiannon Ham	President	2.00	Officer Director	$0	$0	$0
Darcy McElligott	Vice President	1.00	Officer Director	$0	$0	$0
Shannon Hyzer	Treasurer	2.00	Officer Director	$0	$0	$0
Blake Stensland	Secretary	1.00	Officer Director	$0	$0	$0
Kathleen Wenck	Director	1.00	Director	$0	$0	$0
Ruth Modinger	Director	1.00	Director	$0	$0	$0
Caley Sharratt	Director	1.00	Director	$0	$0	$0
Michelle Zuk	Executive Director	40.00	Officer Director	$99,495	$0	$99,495
Manuella DiLuzio	Director	1.00	Director	$0	$0	$0
Jackie Truman	Director	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	$793,581	$716,869	$619,076	$76,712
2023	$716,695	$732,423	$647,710	$-15,728
2022	$761,416	$805,890	$576,039	$-44,474
2021	$967,114	$836,927	$544,720	$130,187
2020	$951,390	$890,405	$710,380	$60,985
2019	$854,577	$858,617	$379,080	$-4,040
2018	$610,421	$604,362	$437,333	$6,059

Family Resource Network Inc