FamilyPoint Resources

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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

2005

Legal Domicile

Phone

8322091424

Tax Period

2025-01-01 to 2025-12-31

FamilyPoint Resources, founded in 2005, is a small nonprofit in the Mental Health sector that reported $931K in total revenue in fiscal year 2025. The organization ran a surplus of $274K, a strong 29% operating margin.

Mission

Providing enrichment programs for K-12 children to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston.

Program Service Accomplishments

Program 1

Expenses: $286,703 Revenue: $18,530

FamilyPoint served 665 school age students from 6 schools through after school and summer education programs. Activities include help with homework, college applications, college scholarships...

FamilyPoint served 665 school age students from 6 schools through after school and summer education programs. Activities include help with homework, college applications, college scholarships, educational clubs, educational camps, a site for holiday parties, after school snack, and a low cost Christmas store.

Program 2

Expenses: $196,181 Revenue: $80,778

FamilyPoint offers registration, payment plans, and scholarships for local soccer, basketball, baseball, softball, & volleyball leagues. We also run our own Track and Cross Country teams and send...

FamilyPoint offers registration, payment plans, and scholarships for local soccer, basketball, baseball, softball, & volleyball leagues. We also run our own Track and Cross Country teams and send students to National competitions for both. FamilyPoint also provides after school sports clubs, active play, and equipment where needed. 300 school age students were benefited.

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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 (2025)

Revenue Breakdown

Contributions & Grants $802,751

Program Service Revenue $99,308

Investment Income $62,417

Other Revenue $-33,437

TOTAL REVENUE $931,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,396

Fundraising Expenses $63,200

Program Expenses $482,884

Other Expenses $319,285

TOTAL EXPENSES $656,681

Year-over-Year Comparison

	2025	2024	Change
Revenue	$931,039	$874,365	+0.1%
Expenses	$656,681	$631,566	+0.0%
Net Income	$274,358	$242,799	+0.1%

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

300

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

$82,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Maple	Chair	14.00	Officer Director	$0	$0	$0
Glen Shepard	Treasurer	1.00	Officer Director	$0	$0	$0
Pam Ferworn	Secretary	0.50	Officer Director	$0	$0	$0
Lee Ward	Director	0.50	Director	$0	$0	$0
Christine Gentil	Director	0.50	Director	$0	$0	$0
Jon Polley	Director	0.50	Director	$0	$0	$0
David Pena	Director	0.50	Director	$0	$0	$0
Lindsey O'Conor	Director	0.50	Director	$0	$0	$0
Shaun Reghabi	Director	0.50	Director	$0	$0	$0
Stephanie Hruzek	Executive Director	40.00	Officer	$82,224	$0	$82,224

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	$931,039	$656,681	$1,835,037	$274,358
2024	$874,365	$631,566	$1,480,239	$242,799
2023	$716,425	$627,700	$1,145,354	$88,725
2022	$787,623	$593,314	$980,922	$194,309
2021	$877,223	$453,851	$841,770	$423,372
2020	$476,400	$379,680	$419,987	$96,720
2019	$460,089	$438,798	$323,267	$21,291
2018	$546,436	$428,608	$301,967	$117,828