FAMILY SUPPORT ORGANIZATION OF HUNTERDON SOMERSET AND WARREN (EIN 203860971) - 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

2005

Legal Domicile

Principal Officer

LAVERNE FRANCIS

Phone

9082231191

Tax Period

2022-07-01 to 2023-06-30

FAMILY SUPPORT ORGANIZATION OF HUNTERDON SOMERSET AND WARREN, founded in 2005, is a small nonprofit in the Health Care sector that reported $917K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $227K, a strong 25% operating margin.

Mission

THE ORGANIZATION ENSURES THAT CHILDREN WITH EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND SUBSTANCE USE CHALLENGES AND THEIR FAMILIES ARE PROVIDED WITH A COMMUNITY-BASED, COMPASSIONATE, AND CULTURALLY COMPETENT SUPPORT SYSTEM THAT WILL PROVIDE THEM WITH ONGOING FAMILY-ORIENTED SUPPORT, INFORMATION, EDUCATION, AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $917,441

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $917,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,155

Fundraising Expenses $0

Program Expenses $618,931

Other Expenses $231,291

TOTAL EXPENSES $690,446

Year-over-Year Comparison

	2022	2021	Change
Revenue	$917,441	$986,021	-0.1%
Expenses	$690,446	$879,911	-0.2%
Net Income	$226,995	$106,110	+1.1%

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

$101,622

Total Directors

$101,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHI CHAMPAGNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES STIPPICK	TRUSTEE	2.00	Director	$0	$0	$0
NILAJA SANDERS	TRUSTEE	2.00	Director	$0	$0	$0
SAKINA COLE	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
SHERRI LASKO	TRUSTEE	2.00	Director	$0	$0	$0
LAVERNE FRANCIS	EXECUTIVE DI	40.00	Officer Director	$101,622	$0	$101,622

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
2023	$917,441	$690,446	$520,327	$226,995
2022	$986,455	$870,489	$250,797	$115,966
2021	$722,017	$721,973	$178,580	$44
2020	$715,669	$705,891	$195,446	$9,778
2019	$737,525	$731,342	$194,981	$6,183
2018	$758,639	$736,338	$130,807	$22,301

FAMILY SUPPORT ORGANIZATION OF HUNTERDON SOMERSET AND WARREN