FAMILY GUIDANCE INC (EIN 251128116) - 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

1964

Legal Domicile

Principal Officer

ALLYSON SVEDA

Phone

4127418550

Tax Period

2024-01-01 to 2024-12-31

FAMILY GUIDANCE INC, founded in 1964, is a small nonprofit in the Human Services sector that reported $919K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

TRANSFORMING THE LIVES OF YOUTH FROM HISTORICALLY UNDERSERVED NEIGHBORHOODS THROUGH INTENTIONAL RELATIONSHIPS AND THE PROMISE OF JESUS CHRIST.

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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 $1,103,119

Program Service Revenue $26,415

Investment Income $-192,483

Other Revenue $-17,993

TOTAL REVENUE $919,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,041

Fundraising Expenses $102,086

Program Expenses $1,058,914

Other Expenses $643,478

TOTAL EXPENSES $1,306,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,058	$491,281	+0.9%
Expenses	$1,306,519	$257,339	+4.1%
Net Income	$-387,461	$233,942	-2.7%

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

$107,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY COLUSSY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MEGAN TROXELL	TREASURER (END 9/30/2024)	2.00	Officer Director	$0	$0	$0
RICK ENSCOE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
ED GILL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RICK WOLLING	BOARD MEMBER (END 2/28/2024)	1.00	Director	$0	$0	$0
TOM WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY JO ICENHOUR	TREASURER (START 9/30/2024)	2.00	Officer Director	$0	$0	$0
DENNIS BRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSON SVEDA	EXECUTIVE DIRECTOR	40.00	Officer	$89,000	$18,976	$107,976

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	$919,058	$1,306,519	$3,989,141	$-387,461
2023	$1,179,982	$1,254,631	$4,082,157	$-74,649
2023	$491,281	$257,339	$4,363,020	$233,942
2022	$1,147,392	$1,292,807	$4,126,407	$-145,415
2021	$1,191,333	$1,134,677	$4,346,200	$56,656
2020	$1,098,132	$909,453	$4,350,804	$188,679
2019	$1,055,825	$1,134,553	$4,056,154	$-78,728

FAMILY GUIDANCE INC