FAMILIES FIGHTING FLU INC (EIN 204184483) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOE LASTINGER

Phone

7032034335

Tax Period

2024-01-01 to 2024-12-31

FAMILIES FIGHTING FLU INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $542K in total revenue in fiscal year 2018. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 28% operating margin.

Mission

TO SAVE LIVES AND REDUCE HOSPITALIZATIONS BY PROTECTING CHILDREN, FAMILIES, AND COMMUNITIES AGAINST INFLUENZA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,690

Program Service Revenue $588,800

Investment Income $33,455

Other Revenue $36,456

TOTAL REVENUE $695,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,535

Fundraising Expenses $11,925

Program Expenses $525,041

Other Expenses $404,215

TOTAL EXPENSES $618,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,401	$836,835	-0.2%
Expenses	$618,750	$622,482	0.0%
Net Income	$76,651	$214,353	-0.6%

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

N/A

Volunteers

285

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

$144,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA RICHMOND	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
GARY STEIN	PRESIDENT	1.50	Officer Director	$0	$0	$0
ALISSA KANOWITZ	DIRECTOR	1.50	Director	$0	$0	$0
ANGIE WEHRKAMP	DIRECTOR	0.25	Director	$0	$0	$0
DORIS STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE LASTINGER	TREASURER	0.75	Officer Director	$0	$0	$0
SHELLE ALLEN	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER MILLER	DIRECTOR	0.25	Director	$0	$0	$0
AMBER MCCARTHY	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
JEB TEICHMAN	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE SLAFKOSKY	EXECUTIVE DIRECTOR	40.00	Officer	$144,044	$0	$144,044

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	$695,401	$618,750	$1,312,604	$76,651
2023	$836,835	$622,482	$1,235,953	$214,353
2022	$550,741	$579,389	$1,021,600	$-28,648
2021	$583,951	$403,833	$1,050,248	$180,118
2020	$804,949	$573,220	$870,130	$231,729
2019	$460,399	$373,101	$638,401	$87,298
2018	$541,967	$389,012	$555,003	$152,955

FAMILIES FIGHTING FLU INC