FAMILY RESOURCES (EIN 250728060) - 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

JENNIFER ENGEL

Phone

4123631702

Tax Period

2024-07-01 to 2025-06-30

FAMILY RESOURCES, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO TREAT AND PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES.

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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 $4,682,550

Program Service Revenue $776,936

Investment Income $149,762

Other Revenue $61,981

TOTAL REVENUE $5,671,229

Expense Breakdown

Grants Paid $70,950

Salaries & Benefits $4,851,767

Fundraising Expenses $80,517

Program Expenses $4,837,758

Other Expenses $1,726,168

TOTAL EXPENSES $6,648,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,671,229	$5,233,605	+0.1%
Expenses	$6,648,885	$5,967,196	+0.1%
Net Income	$-977,656	$-733,591	+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

102

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

$196,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE BOOKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKI SZYMANSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MYRA POWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD BARTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
EFFIE ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
YODIT BETRU	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS BOYCE	BOARD MEMBER (EXITED 9/24)	1.00	Director	$0	$0	$0
VICTORIA CLITES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELIQUE DRAKEFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMONE FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY GRACIK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM MAYR	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MCCLIMANS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN NOLTE	BOARD MEMBER (ENTERED 09/24)	1.00	Director	$0	$0	$0
KATHERINE VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM VICCARO	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE KOLICK	EXECUTIVE DIRECTOR	40.00	Officer	$166,445	$29,973	$196,418

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	$5,671,229	$6,648,885	$19,986,695	$-977,656
2024	$5,233,605	$5,967,196	$19,255,409	$-733,591
2023	$6,025,383	$5,975,036	$18,386,769	$50,347
2022	$8,191,476	$6,090,952	$16,069,160	$2,100,524
2021	$6,845,250	$6,636,201	$16,029,218	$209,049
2020	$7,221,454	$8,735,181	$13,180,619	$-1,513,727
2019	$7,457,999	$7,486,666	$14,122,617	$-28,667

FAMILY RESOURCES