Global Family Care Network Inc (EIN 208346599) - 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

2007

Legal Domicile

Principal Officer

Dr Greg Heyart

Phone

6612133380

Tax Period

2023-01-01 to 2023-12-31

Global Family Care Network Inc, founded in 2007, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Protecting children and preserving families in vulnerable communities with an emphasis on the prevention, intervention, and restoration of young victims of commercial sexual exploitation and human trafficking. The organization works in the United States as well as India, Nepal, Sri Lanka, Myanmar, Thailand, Scotland, Canada, and El Salvador.

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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 (2023)

Revenue Breakdown

Contributions & Grants $744,677

Program Service Revenue $1,262,082

Investment Income $0

Other Revenue $26,743

TOTAL REVENUE $2,033,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,283

Fundraising Expenses $0

Program Expenses $1,726,748

Other Expenses $953,865

TOTAL EXPENSES $2,024,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,502	$2,192,974	-0.1%
Expenses	$2,024,148	$2,206,890	-0.1%
Net Income	$9,354	$-13,916	-1.7%

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

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

$141,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Jensen	CEO	40.00	Officer	$115,250	$26,315	$141,565
David Dobbs	Treasurer	1.00	Officer Director	$0	$0	$0
Sandy Woo-Cater	Director	1.00	Director	$0	$0	$0
Jarrod McNaughton	Director	1.00	Director	$0	$0	$0
Dr Jasmeet Bains	Director	1.00	Director	$0	$0	$0
Dr Greg Heyart	Chairman	1.00	Officer Director	$0	$0	$0
Chris McGehee	Director	1.00	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	No data	No data	No data	No data
2023	$2,033,502	$2,024,148	$1,314,958	$9,354
2022	$2,192,974	$2,206,890	$1,144,887	$-13,916
2021	$2,160,811	$2,072,018	$592,454	$88,793
2020	$1,887,985	$1,963,095	$596,464	$-75,110
2019	$1,533,525	$1,651,334	$589,545	$-117,809
2018	$1,658,339	$1,452,337	$664,466	$206,002

Global Family Care Network Inc