NANUET FAMILY RESOURCE CENTER INC (EIN 200110711) - 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

2007

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NANUET FAMILY RESOURCE CENTER INC, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 6% surplus.

Mission

To provide programs and services to benefit children and families in the Nanuet School District including after school programs, summer camps, and parent-teacher workshops.

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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 $253,654

Program Service Revenue $1,172,263

Investment Income $21,157

Other Revenue $0

TOTAL REVENUE $1,447,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,094

Fundraising Expenses $0

Program Expenses $1,136,939

Other Expenses $116,310

TOTAL EXPENSES $1,361,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,447,074	$1,182,775	+0.2%
Expenses	$1,361,404	$974,561	+0.4%
Net Income	$85,670	$208,214	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE ANN MERCADO	Director	40.00	Director	$0	$0	$0
TRACEY AUSTIN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
ANNE CHEN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
RENE BUCCI	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
IRENE FITZGERALD	Treasurer	3.00	Officer Director	$0	$0	$0
DONALD FRANCHINO	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
DIANE PRESTON	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
KELLY QUARTIRONI	BOARD MEMBER	3.00	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	No data	No data	No data	No data
2024	$1,447,074	$1,361,404	$1,804,572	$85,670
2023	$1,182,775	$974,561	$1,769,500	$208,214
2022	$1,378,327	$760,813	$1,483,994	$617,514
2021	$527,368	$502,648	$969,334	$24,720
2020	$738,806	$873,268	$922,410	$-134,462
2019	$877,885	$730,601	$980,090	$147,284

NANUET FAMILY RESOURCE CENTER INC