FAMILY LIFE EDUCATION INC (EIN 222816550) - 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

1986

Legal Domicile

Principal Officer

DANIELLE FERRIER

Phone

6178648140

Tax Period

2024-07-01 to 2025-06-30

FAMILY LIFE EDUCATION INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $486K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $607K exceeded revenue, resulting in a 25% operating deficit.

Mission

RESIDENTIAL TRANSITIONAL HOUSING

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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 $486,183

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $486,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,022

Fundraising Expenses $0

Program Expenses $577,405

Other Expenses $308,284

TOTAL EXPENSES $607,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,183	$430,594	+0.1%
Expenses	$607,306	$198,608	+2.1%
Net Income	$-121,123	$231,986	-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

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

$853,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH SOLOMON	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MAWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRAVIS D'AMATO	TREASURER	1.00	Officer Director	$0	$0	$0
EMMETT LYNE	CLERK	1.00	Officer Director	$0	$0	$0
STEPHEN DAVIS	MEMBER	1.00	Director	$0	$0	$0
BRIAN KAVOOGIAN	MEMBER	1.00	Director	$0	$0	$0
CARA NELSON	MEMBER	1.00	Director	$0	$0	$0
CHRIS BROWN	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOWREY	MEMBER	1.00	Director	$0	$0	$0
GILBERT WINN	MEMBER	1.00	Director	$0	$0	$0
HEATHER BOUJOULIAN	MEMBER	1.00	Director	$0	$0	$0
KELLY GROSS DOUGLAS	MEMBER	1.00	Director	$0	$0	$0
KEVIN MCCARTHY	MEMBER	1.00	Director	$0	$0	$0
LAUREN O'NIEL GOFF	MEMBER	1.00	Director	$0	$0	$0
WILLIAM MUSTO	MEMBER	1.00	Director	$0	$0	$0
MARY FOWLER	MEMBER	1.00	Director	$0	$0	$0
NANCY SOLOMON	MEMBER	1.00	Director	$0	$0	$0
PAMELA YANAKOPULOS	MEMBER	1.00	Director	$0	$0	$0
PAMELA KELLEHER	MEMBER	1.00	Director	$0	$0	$0
PATRICK LUCEY	MEMBER	1.00	Director	$0	$0	$0
ATAKELTI DESTA	MEMBER	1.00	Director	$0	$0	$0
ANDREW MAHER	MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
JOSEPH HANLEY	MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
DANIELLE FERRIER	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$46,046	$380,802
FRANCIS HURLEY	CHIEF FINANCIAL OFFICER (PART YEAR)	1.00	Officer	$0	$25,659	$214,167
JULIE DELILLO	CHIEF ADMIN & INFORMATION OFFICER	1.00	Officer	$0	$29,411	$213,716
HEATHER MARTIN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$6,120	$45,025
CHARLES LIPPMAN	VICE PRESIDENT OF FINANCE	1.00	Officer	$0	$0	$0
LISA SCHORR KAPLAN	CHIEF OPERATING OFFICER (PART YEAR)	1.00	Highest	$0	$39,291	$218,670
KATE SWOPE	VP OF PROGRAMS (PART YEAR)	1.00	Highest	$0	$35,855	$184,802
JACLYN MANCHESTER	SR. DIR. OF REAL ESTATE & FACILITIES	1.00	Highest	$0	$23,823	$152,686
GRETCHEN V CARLETON	SR. DIR. OF CONTRACTS & COMPLIANCE	1.00	Highest	$0	$5,183	$142,534
DAVID PARILLA	SR. DIRECTOR OF DATA AND ANALYTICS	1.00	Highest	$0	$26,622	$138,093

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	$486,183	$607,306	$148,289	$-121,123
2024	$430,594	$198,608	$166,599	$231,986
2023	$370,092	$360,767	$187,926	$9,325
2022	$360,366	$349,633	$178,601	$10,733
2021	$365,263	$365,359	$137,091	$-96
2020	$287,378	$378,485	$160,668	$-91,107
2019	$257,363	$392,301	$184,621	$-134,938

FAMILY LIFE EDUCATION INC