FAMILY ENDEAVORS INC

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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

1971

Legal Domicile

Phone

2104316466

Tax Period

2023-01-01 to 2023-12-31

FAMILY ENDEAVORS INC, founded in 1971, is a major nonprofit that reported $569.6M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $509.9M left a modest 10% surplus.

Mission

THE MISSION OF FAMILY ENDEAVORS IS TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT ENCOURAGE GROWTH, AND EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WHY? BECAUSE WE BELIEVE THAT EVERYONE HOLDS THE CAPACITY TO GROW, HEAL, CHANGE, SUCCEED, AND AFFECT OTHERS POSITIVELY.

Program Service Accomplishments

Program 1

Expenses: $377,362,723 Revenue: $0

MIGRANT WELLNESS SERVICES-OUR SERVICES INCLUDED HOME STUDIES AND POST-RELEASE SERVICES FOR UNACCOMPANIED MIGRANT CHILDREN AND THEIR SPONSORS, MIGRANT WELLNESS SERVICES FOR FAMILIES AND INDIVIDUALS...

MIGRANT WELLNESS SERVICES-OUR SERVICES INCLUDED HOME STUDIES AND POST-RELEASE SERVICES FOR UNACCOMPANIED MIGRANT CHILDREN AND THEIR SPONSORS, MIGRANT WELLNESS SERVICES FOR FAMILIES AND INDIVIDUALS SEEKING ASYLUM (PARENTING EDUCATION/TRAINING, FAMILY AND INDIVIDUAL THERAPY, TRAFFICKING SCREENINGS), AND SHELTERING OF MIGRANT CHILDREN AND FAMILIES AT THE BORDER.

Program 2

Expenses: $33,134,691 Revenue: $242,489

EMERGENCY SERVICES-DISASTER RELIEF - ENDEAVORS PROVIDES CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY. OUR CASE MANAGERS OFFER INDIVIDUALIZED RECOVERY PLANS, CREATE SAFE...

EMERGENCY SERVICES-DISASTER RELIEF - ENDEAVORS PROVIDES CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY. OUR CASE MANAGERS OFFER INDIVIDUALIZED RECOVERY PLANS, CREATE SAFE ENVIRONMENTS, AND PROVIDE RESOURCE REFERRALS FOR INDIVIDUALS IMPACTED BY PRESIDENTIALLY DECLARED NATURAL DISASTERS AND EMERGENCIES.

Program 3

Expenses: $12,391,216 Revenue: $0

VETERAN SERVICES - ENDEAVORS PROVIDES SUPPORTIVE SERVICES FOR VETERANS AND THEIR MILITARY FAMILIES FOCUSES ON HOMELESSNESS PREVENTION AND STABILIZATION, PARENTING SKILLS, AND MENTAL HEALTH CARE.

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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 $562,810,200

Program Service Revenue $2,065,349

Investment Income $4,557,769

Other Revenue $133,945

TOTAL REVENUE $569,567,263

Expense Breakdown

Grants Paid $45,886,666

Salaries & Benefits $127,629,767

Fundraising Expenses $2,943,988

Program Expenses $479,886,426

Other Expenses $336,365,293

TOTAL EXPENSES $509,881,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,567,263	$1,187,899,206	-0.5%
Expenses	$509,881,726	$1,076,303,933	-0.5%
Net Income	$59,685,537	$111,595,273	-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

2631

Volunteers

273

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

$1,670,668

Total Directors

$1,201,552

Key Employees

$437,412

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	CEO	40.0	Officer Director	$638,472	$16,197	$654,669
N/A	Chair	1.0	Officer Director	$0	$0	$0
N/A	CEO	40.0	Officer Director	$493,846	$36,037	$529,883
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$17,000
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	CFO	40.0	Officer	$450,068	$36,048	$486,116
N/A	CAO	40.0	Key Emp	$392,822	$44,590	$437,412

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	$569,567,263	$509,881,726	$289,247,439	$59,685,537
2022	$1,187,899,206	$1,076,303,933	$218,077,391	$111,595,273
2021	$658,444,941	$625,205,467	$137,813,903	$33,239,474
2020	$52,588,605	$51,521,110	$60,983,971	$1,067,495
2019	$65,910,537	$64,929,651	$20,981,179	$980,886
2018	$43,251,045	$43,165,374	$20,613,176	$85,671