FAMILYLINKS INC (EIN 251209266) - 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

1970

Legal Domicile

Principal Officer

STACEY VACCARO

Phone

4126611800

Tax Period

2024-07-01 to 2025-06-30

FAMILYLINKS INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $28.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $26.6M left a modest 5% surplus.

Mission

TO POSITIVELY IMPACT LIVES THROUGH INTEGRATED COMMUNITY, BEHAVIORAL AND SOCIAL PROGRAMS.

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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 $1,968,207

Program Service Revenue $25,328,309

Investment Income $381,119

Other Revenue $415,081

TOTAL REVENUE $28,092,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,261,847

Fundraising Expenses $230,418

Program Expenses $19,742,953

Other Expenses $7,351,849

TOTAL EXPENSES $26,613,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,092,716	$24,380,186	+0.2%
Expenses	$26,613,696	$26,930,776	0.0%
Net Income	$1,479,020	$-2,550,590	-1.6%

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

447

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

$900,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY SPALVIERI	BOARD CHAIR	1.00	Director	$0	$0	$0
ERIN ICKES	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
JONATHAN BUCK	BOARD TREASURER	1.00	Director	$0	$0	$0
WALTER SMITH JR	BOARD SECRETARY	1.00	Director	$0	$0	$0
GODFREY BETHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN CALANGELO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN L CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN CULLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FLORIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD FUSCO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOGG	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR LAURENZA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MANOS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK MAULTSBY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA ROMANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SIPE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SMALLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WINER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY VACCARO	PRESIDENT & CEO	36.50	Officer	$296,098	$21,819	$317,917
JIM NEEDLES	CHIEF INFORMATION OFFICER	36.50	Officer	$151,092	$28,821	$179,913
DANIELLE WHITE	CHIEF FINANCIAL OFFICER	36.50	Officer	$0	$0	$0
JENNA WARD	CHIEF OPERATING OFFICER	36.50	Officer	$0	$0	$0
MONIQUE JACKSON	CHIEF OPERATING OFFICER THRU JAN 25	36.50	Officer	$206,927	$9,658	$216,585
CARLY CAMPBELL	CHIEF FINANCIAL OFFICER THRU NOV 24	36.50	Officer	$162,630	$23,753	$186,383
REBECCA SWEENEY-WORSHAM	SENIOR DIRECTOR OF HR THRU JAN 25	37.50	Highest	$100,713	$5,257	$105,970
DANIELLE DIPRE	PSYCHIATRIC CRNP	37.50	Highest	$169,027	$11,375	$180,402
NAVDEEP SINGH PUREWAL	PSYCHIATRIST	20.00	Highest	$219,139	$25,698	$244,837
LISA EVANS	DIRECTOR OF SCU	37.50	Highest	$104,544	$14,901	$119,445
HEATHER SEDLACKO	EXECUTIVE DIRECTOR, VINTAGE	0.00	Highest	$114,249	$14,454	$128,703

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	$28,092,716	$26,613,696	$29,471,481	$1,479,020
2024	$24,380,186	$26,930,776	$29,651,477	$-2,550,590
2023	$25,931,790	$24,460,174	$28,954,183	$1,471,616
2022	$33,712,828	$22,518,641	$27,241,569	$11,194,187
2021	$25,238,212	$22,074,249	$26,991,295	$3,163,963
2020	$20,876,851	$21,450,900	$21,784,515	$-574,049
2019	$21,964,308	$22,616,559	$19,792,507	$-652,251
2018	$21,775,125	$21,574,100	$23,343,789	$201,025

FAMILYLINKS INC