CENTER FOR FAMILIES & RELATIONSHIPS (EIN 232810141) - 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

1994

Legal Domicile

Principal Officer

JORDAN BROGAN MA LMFT AS

Phone

2155375367

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR FAMILIES & RELATIONSHIPS, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. The organization ran a surplus of $959K, a strong 17% operating margin.

Mission

THE MISSION OF THE CENTER FOR FAMILIES AND RELATIONSHIPS IS TO STRENGTHEN AND BUILD RESILIENCY IN FAMILIES BY PROVIDING INDIVIDUAL, FAMILY AND COUPLES COUNSELING UTILIZING A HOLISTIC APPROACH TO TREATMENT. WE ARE PARTNERS IN PARENTING, EMPOWERING MEMBERS OF THE FAMILY TO MAKE A PERMANENT POSITIVE CHANGE TOWARDS BECOMING PRODUCTIVE MEMBERS OF THEIR OWN FAMILY AND OF OUR COMMUNITY AS A WHOLE. THE CENTER FOR FAMILIES AND RELATIONSHIPS ENVISIONS A WORLD WHERE ALL FAMILIES ARE SELF-AWARE, RESILIENT AND EMPOWERED TO THRIVE. STRENGTHENING INDIVIDUALS, ONE FAMILY AT A TIME.

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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 $1,113,206

Program Service Revenue $4,400,790

Investment Income $78,317

Other Revenue $1,859

TOTAL REVENUE $5,594,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,456,789

Fundraising Expenses $31,490

Program Expenses $3,832,040

Other Expenses $2,177,892

TOTAL EXPENSES $4,634,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,594,172	$5,272,589	+0.1%
Expenses	$4,634,681	$3,415,420	+0.4%
Net Income	$959,491	$1,857,169	-0.5%

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

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

$174,956

Total Directors

$174,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN BROGAN MA LMFT AS	CHIEF EXEC.	40.00	Officer Director	$171,514	$3,442	$174,956
DAVID FAIR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERICA PATTERSON	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
BRUCE FISHBERG CPA	TREASURER	1.00	Officer Director	$0	$0	$0
LISA DUGAN	SECRETARY	0.50	Officer Director	$0	$0	$0
ROMELL PARHAM MSS	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE TUCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILIP HOLZHAUER CPA	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE WIXTED	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD FREETH	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGEANN MOORE	BOARD MEMBER	0.50	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
2025	No data	No data	No data	No data
2024	$5,594,172	$4,634,681	$5,968,570	$959,491
2023	$5,272,589	$3,415,420	$4,695,360	$1,857,169
2022	$3,216,205	$2,960,871	$2,007,097	$255,334
2021	$3,185,031	$2,570,857	$1,739,556	$614,174
2020	$2,438,459	$2,342,521	$1,307,605	$95,938
2019	$2,355,176	$2,026,570	$971,776	$328,606
2018	$1,781,940	$1,624,138	$675,415	$157,802

CENTER FOR FAMILIES & RELATIONSHIPS