Family Alliance of Paulding Inc (EIN 205377243) - 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

Linda Verscharen

Phone

7704450982

Tax Period

2024-01-01 to 2024-12-31

Family Alliance of Paulding Inc, founded in 2006, is a small nonprofit in the Mental Health sector that reported $370K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Provides education awareness of the METH problems in local and surrounding communities, also provides resources for treatment and family support, as well as assisting English As A Second Language Organization

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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 $349,919

Program Service Revenue $0

Investment Income $0

Other Revenue $19,992

TOTAL REVENUE $369,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,745

Other Expenses $374,024

TOTAL EXPENSES $374,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,911	$329,306	+0.1%
Expenses	$374,024	$320,688	+0.2%
Net Income	$-4,113	$8,618	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Verscharen	Executive Director	035.00	Officer Director Highest	$0	$0	$0
Larrinda J Wolf	Director	035.00	Officer Director	$0	$0	$0

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	$369,911	$374,024	$4,505	$-4,113
2022	$323,600	$331,354	$38,781	$-7,754
2021	$245,656	$249,684	$23,420	$-4,028
2020	$220,006	$224,540	$-13,003	$-4,534
2019	$232,380	$246,313	$-8,469	$-13,933
2018	$123,830	$120,867	$7,331	$2,963

Family Alliance of Paulding Inc