Family Garden (EIN 200276285) - 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

Alyssa Corey

Phone

8022548882

Tax Period

2024-01-01 to 2024-12-31

Family Garden, founded in 2003, is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 5% surplus.

Mission

Provide childcare and early education

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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 $15,512

Program Service Revenue $350,784

Investment Income $57

Other Revenue $0

TOTAL REVENUE $366,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,286

Fundraising Expenses $0

Program Expenses $285,775

Other Expenses $65,674

TOTAL EXPENSES $347,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,353	$326,300	+0.1%
Expenses	$347,960	$332,142	+0.0%
Net Income	$18,393	$-5,842	-4.1%

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

N/A

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
Alyssa Corey	Director	40.00	Director	$0	$0	$0
Thayer Tomlinson	President	1.00	Officer	$0	$0	$0
Sue Graff	Board Member	1.00	Officer	$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	$366,353	$347,960	$248,581	$18,393
2023	$326,300	$332,142	$219,086	$-5,842
2022	$290,350	$299,676	$227,183	$-9,326
2021	$287,662	$299,966	$237,578	$-12,304
2020	$352,036	$311,074	$252,103	$40,962
2019	$288,168	$286,751	$209,674	$1,417
2018	$251,355	$278,382	$211,842	$-27,027

Family Garden