FOREVER FAMILY INC

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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

Phone

9543035802

Tax Period

2018-01-01 to 2018-12-31

FOREVER FAMILY INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2018. Expenses of $220K left a modest 7% surplus.

Mission

FOREVER FAMILY HELPS FOSTER CHILDREN FIND ADOPTIVE HOMES, HELPS TEENS LEAVING FOSTER CARE WITHOUT PARENTS, HELPS FAMILIES ADOPTING MEDICALLY NEEDY CHILDREN, EDUCATES AND RECRUITS MENTORS AND VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $219,725

PRODUCTION OF ONGOING TV DOCUMENTARIES FEATURING CHILDREN & TEENS IN FOSTER CARE TO AIR ON MAJOR BROADCAST STATIONS ON FREE TIME. THESE STORIES ARE CRAFTED TO CREATE AWARENESS AND ENGAGE THE PUBLIC, GENERATING VIEWER INQUIRIES RESULTING IN HUNDREDS OF ADOPTIONS, FOSTER FAMILIES AND COMMUNITY VOLUNTEERS. HELP FOR FOSTER CHILDREN, AID TO FOSTER FAMILIES ADOPTING MEDICALLY NEEDY CHILDREN AND HELP FOR TEENS LEAVING FOSTER CARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $53,749

Program Service Revenue $181,818

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,567

Expense Breakdown

Grants Paid $3,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,725

Other Expenses $216,763

TOTAL EXPENSES $219,911

Year-over-Year Comparison

	2018	2017	Change
Revenue	$235,567	N/A	N/A
Expenses	$219,911	N/A	N/A
Net Income	$15,656	N/A	N/A

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

N/A

Employees

N/A

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
GIA TUTALO-MOTE	CEO	40.00	Officer Director	$0	$0	$0
ANTHONY SEGRETO	Director	1.00	Director	$0	$0	$0
TOM JONES	Director	1.00	Director	$0	$0	$0
JEANETTE SPARANO	Director	0.00	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
2018	$235,567	$219,911	$20,336	$15,656