AMERICAN FAMILY SERVICES (EIN 232729898) - 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

1993

Legal Domicile

Principal Officer

CHARLENE KUNKEL

Phone

8056445832

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FAMILY SERVICES, founded in 1993, is a small nonprofit in the Religion sector that reported $952K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $367K, a strong 39% operating margin.

Mission

ENHANCING MARRIAGE AND FAMILY

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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 $907,828

Program Service Revenue $30,776

Investment Income $12,972

Other Revenue $46

TOTAL REVENUE $951,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,202

Fundraising Expenses $0

Program Expenses $557,339

Other Expenses $265,658

TOTAL EXPENSES $584,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$951,622	$831,567	+0.1%
Expenses	$584,860	$547,981	+0.1%
Net Income	$366,762	$283,586	+0.3%

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

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

$109,699

Total Directors

$109,699

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK KLOTZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHARLENE KUNKEL	PRESIDENT	40.00	Officer Director	$79,184	$30,515	$109,699
GREGG NIELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK TRIPP	TREASURER	10.00	Officer Director	$0	$0	$0
ROY MILLS	MEMBER	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	$951,622	$584,860	$1,307,587	$366,762
2022	$831,567	$547,981	$885,495	$283,586
2021	$587,386	$400,064	$636,458	$187,322
2020	$312,206	$306,174	$465,044	$6,032
2019	$294,425	$324,563	$455,293	$-30,138
2018	$258,478	$408,556	$525,729	$-150,078
2016	$295,461	$606,447	$950,250	$-310,986

AMERICAN FAMILY SERVICES