FAMILIES UNLIMITED NETWORK

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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

JIM LINEWEAVER

Phone

2534603134

Tax Period

2023-07-01 to 2024-06-30

FAMILIES UNLIMITED NETWORK, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 12% surplus.

Mission

FAMILIES UNLIMITED NETWORK PROVIDES ACCESS TO FOOD AND RESOURCES THAT SUPPORT COMMUNITY WELL-BEING AND SELF-SUSTAINABILITY.

Program Service Accomplishments

Program 1

Expenses: $970,703 Revenue: $0

PROVIDE FOOD FOR FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN PIERCE COUNTY, FACING FOOD INSECURITY IN PIERCE COUNTY WASHINGTON. FAMILIES UNLIMITED NETWORK SERVES 30,292 INDIVIDUALS, 9,139...

PROVIDE FOOD FOR FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN PIERCE COUNTY, FACING FOOD INSECURITY IN PIERCE COUNTY WASHINGTON. FAMILIES UNLIMITED NETWORK SERVES 30,292 INDIVIDUALS, 9,139 FAMILIES. DISTRIBUTED 485,024 POUNDS OF FOOD TO CLIENTS.

Program 2

Expenses: $46,466 Revenue: $0

KID PACK AND SUMMER LUNCH PROGRAM - FAMILIES UNLIMITED NETWORK SERVES STUDENTS IN LAKEWOOD, UNIVERSITY PLACE AND TACOMA WHO RECEIVE FREE AND REDUCES LUNCHES WITH MEALS OVER THE WEEKEND WHO WOULD...

KID PACK AND SUMMER LUNCH PROGRAM - FAMILIES UNLIMITED NETWORK SERVES STUDENTS IN LAKEWOOD, UNIVERSITY PLACE AND TACOMA WHO RECEIVE FREE AND REDUCES LUNCHES WITH MEALS OVER THE WEEKEND WHO WOULD OTHERWISE EXPERIENCE FOOD INSECURITY. SUMMER LUNCHES ARE DELIVERED TO CHILDREN AND THEIR FAMILIES DURING THE SUMMER MONTHS. KID PACKS SERVED 5,988 CHILDREN WITH 39,200 MEALS. SUMMER LUNCHES PROVIDED 13,786 LUNCHES.

Program 3

Expenses: $15,770 Revenue: $0

PROVIDE ONGOING SUPPORT AND GUIDANCE FOR FAMILIES FACING BARRIERS TO SELF-SUSTAINABILITY. FAMILIES UNLIMITED OFFERS FINANCIAL COACHING AND BUDGETING ASSISTANCE TO FAMILIES IN UNIVERSITY PLACE AND...

PROVIDE ONGOING SUPPORT AND GUIDANCE FOR FAMILIES FACING BARRIERS TO SELF-SUSTAINABILITY. FAMILIES UNLIMITED OFFERS FINANCIAL COACHING AND BUDGETING ASSISTANCE TO FAMILIES IN UNIVERSITY PLACE AND PIERCE COUNTY. RENT, UTILITIES AND MISCELLANEOUS FINANCIAL ASSISTANCE IS PROVIDED. ESSENTIAL FOCUS ON KEEPING INDIVIDUALS AND FAMILIES IN THEIR HOMES AND OUT OF THE ENDLESS SPIRAL OF HOMELESSNESS. SERVING 21 FAMILIES AND 46 INDIVIDUALS.

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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 $1,311,989

Program Service Revenue $0

Investment Income $24,856

Other Revenue $-33,416

TOTAL REVENUE $1,303,429

Expense Breakdown

Grants Paid $821,232

Salaries & Benefits $207,838

Fundraising Expenses $15,083

Program Expenses $1,034,111

Other Expenses $116,324

TOTAL EXPENSES $1,145,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,429	$1,248,046	+0.0%
Expenses	$1,145,394	$1,140,436	+0.0%
Net Income	$158,035	$107,610	+0.5%

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

196

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

$71,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MELIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
GREG PUBOLS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ELAINE TICE	TREASURER	10.00	Officer Director	$0	$0	$0
CHRIS CADLE	SECRETARY	10.00	Officer Director	$0	$0	$0
JEFF CHAMBERLIN	DIRECTOR	0.50	Director	$0	$0	$0
KARL WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JEVON MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER LASHELLS	DIRECTOR	0.50	Director	$0	$0	$0
MARY BAKER	DIRECTOR	0.50	Director	$0	$0	$0
TONY SADLER	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES LINEWEAVER	EXECUTIVE DIRECTOR	40.50	Officer	$71,915	$0	$71,915

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	$1,303,429	$1,145,394	$757,275	$158,035
2023	$1,248,046	$1,140,436	$641,910	$107,610
2022	$1,050,678	$915,812	$538,172	$134,866
2021	$1,320,079	$1,126,350	$416,562	$193,729
2020	$854,440	$821,506	$208,219	$32,934
2019	$787,114	$847,056	$177,955	$-59,942
2018	$849,435	$858,811	$237,897	$-9,376