Families Network of Western CT Inc (EIN 200232546) - 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

Legal Domicile

Principal Officer

Susan Giglio

Phone

2037918773

Tax Period

2024-07-01 to 2025-06-30

Families Network of Western CT Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $939K left a modest 7% surplus.

Mission

THE ORGANIZATION'S PROGRAM SERVICES FOCUS ON CHILD ABUSE PREVENTION.

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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 $985,103

Program Service Revenue $0

Investment Income $326

Other Revenue $20,789

TOTAL REVENUE $1,006,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,456

Fundraising Expenses $300

Program Expenses $837,703

Other Expenses $237,024

TOTAL EXPENSES $939,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,218	$935,968	+0.1%
Expenses	$939,480	$955,743	0.0%
Net Income	$66,738	$-19,775	-4.4%

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

$138,659

Total Directors

$138,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Giglio	Ex.Dir./Preside	40.00	Officer Director	$83,505	$55,154	$138,659
Joan Magner	Chairperson	2.00	Officer Director	$0	$0	$0
Debbie MacCarry	vice chair	2.00	Officer Director	$0	$0	$0
Michael Macera	Treasurer	2.00	Officer Director	$0	$0	$0
Caroline Lafluer	Secretary	2.00	Officer Director	$0	$0	$0
Mia Reichl	Director	0.75	Director	$0	$0	$0
Yazin Shilleh	Director	0.75	Director	$0	$0	$0
William Valenti	Director	0.75	Director	$0	$0	$0
Cornietta Whitfield	Director	0.75	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	$1,006,218	$939,480	$610,288	$66,738
2024	$935,968	$955,743	$594,257	$-19,775
2023	$1,113,088	$999,523	$611,958	$113,565
2022	$1,013,953	$820,960	$425,657	$192,993
2021	$245,100	$246,473	$266,058	$-1,373
2020	$265,657	$305,527	$193,075	$-39,870
2019	$616,509	$707,565	$155,460	$-91,056

Families Network of Western CT Inc