FAMILY ADVOCACY CENTER & EDUCATION SERVI DBA FACES OF HOPE (EIN 204883532) - 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

2006

Legal Domicile

Principal Officer

PAIGE DINGER

Phone

2089864357

Tax Period

2024-10-01 to 2025-09-30

FAMILY ADVOCACY CENTER & EDUCATION SERVI DBA FACES OF HOPE, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,593,268

Program Service Revenue $0

Investment Income $5,888

Other Revenue $-43,256

TOTAL REVENUE $1,555,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,118,726

Fundraising Expenses $260,596

Program Expenses $1,249,445

Other Expenses $777,639

TOTAL EXPENSES $1,896,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,900	$1,778,145	-0.1%
Expenses	$1,896,365	$2,128,049	-0.1%
Net Income	$-340,465	$-349,904	0.0%

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

135

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

$228,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SID SULLIVAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ASHLEY SQUYRES	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE COURTNEY	VP OF FINANCE	2.00	Officer Director	$0	$0	$0
SARA BERRY	SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN BROWNING	DIRECTOR	0.60	Director	$0	$0	$0
DESIREE BRUNETTE	DIRECTOR	0.60	Director	$0	$0	$0
MANDEE DAY	DIRECTOR	0.60	Director	$0	$0	$0
MISSY GOODE	DIRECTOR	0.60	Director	$0	$0	$0
MARK HOUSTON	DIRECTOR	0.60	Director	$0	$0	$0
HEATHER HOWARD	DIRECTOR	0.60	Director	$0	$0	$0
JOIE MCGARVIN	DIRECTOR	0.60	Director	$0	$0	$0
TOM MORTELL	DIRECTOR	0.60	Director	$0	$0	$0
MORGAN ROMERO	DIRECTOR	0.60	Director	$0	$0	$0
SINA SHARIFAN	DIRECTOR	0.60	Director	$0	$0	$0
SHANNON STOEGER	DIRECTOR	0.60	Director	$0	$0	$0
PAIGE DINGER	EXECUTIVE DIRECTOR	40.00	Officer	$117,483	$0	$117,483
LIZ EDRICH	DIRECTOR OF PHILANTHROPY	40.00	Officer	$111,479	$0	$111,479

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	$1,555,900	$1,896,365	$1,236,389	$-340,465
2024	$1,778,145	$2,128,049	$1,721,305	$-349,904
2023	$1,496,354	$1,599,085	$1,505,382	$-102,731
2022	$728,352	$972,782	$1,284,169	$-244,430
2021	$1,434,512	$1,021,860	$1,490,551	$412,652
2020	$1,045,870	$750,557	$1,063,470	$295,313
2019	$775,826	$624,209	$750,000	$151,617
2018	$547,104	$386,326	$589,302	$160,778

FAMILY ADVOCACY CENTER & EDUCATION SERVI DBA FACES OF HOPE