FAMILY CHILDREN & COMMUNITY ASSOCIATION (EIN 250965638) - 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

1914

Legal Domicile

Principal Officer

JAMES MALLIARD

Phone

8143374279

Tax Period

2023-12-01 to 2024-06-30

FAMILY CHILDREN & COMMUNITY ASSOCIATION, founded in 1914, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDREN, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES.

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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 $2,037,331

Program Service Revenue $0

Investment Income $27,139

Other Revenue $19,006

TOTAL REVENUE $2,083,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,604

Fundraising Expenses $7,443

Program Expenses $1,729,867

Other Expenses $890,430

TOTAL EXPENSES $2,053,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,083,476	$3,278,269	-0.4%
Expenses	$2,053,034	$3,244,798	-0.4%
Net Income	$30,442	$33,471	-0.1%

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

250

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

$43,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE ROBERSON	EXECUTIVE DI	40.00	Officer	$43,125	$0	$43,125
LINDA ASTOR	SECRETARY	3.00	Officer Director	$0	$0	$0
DR MARTY DECKER	DIRECTOR	1.00	Director	$0	$0	$0
TONY GRYCHOWSKI	TREASURER	3.00	Officer Director	$0	$0	$0
ADAM JARDINA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MALLIARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK MCGINTY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MORTON	DIRECTOR	1.00	Director	$0	$0	$0
ANN NOONEN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANE ROBINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SEELEY	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$2,083,476	$2,053,034	$2,089,846	$30,442
2023	$3,278,269	$3,244,798	$2,165,678	$33,471
2022	$2,693,957	$2,767,869	$1,955,703	$-73,912
2021	$2,907,088	$2,616,632	$2,290,547	$290,456
2020	$2,842,951	$2,640,119	$2,044,040	$202,832
2019	$2,725,308	$2,658,749	$1,728,485	$66,559
2018	$5,347,068	$5,064,713	$1,822,161	$282,355

FAMILY CHILDREN & COMMUNITY ASSOCIATION