FAMILY ACTS INC (EIN 251437016) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

PAULA LASTRAPES

Phone

7247637600

Tax Period

2023-07-01 to 2024-06-30

FAMILY ACTS INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $555K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $683K exceeded revenue, resulting in a 23% operating deficit.

Mission

Counseling and family services

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $548,663

Investment Income $199

Other Revenue $5,879

TOTAL REVENUE $554,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,170

Fundraising Expenses $0

Program Expenses $344,323

Other Expenses $197,874

TOTAL EXPENSES $683,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$554,741	$598,153	-0.1%
Expenses	$683,044	$606,551	+0.1%
Net Income	$-128,303	$-8,398	+14.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

$72,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Lamison	Executive Director/Secretary	40.00	Director	$72,090	$0	$72,090
Robert Iseman II	President	1.00	Officer Director	$0	$0	$0
Christopher Sweeney	Vice President	1.00	Officer Director	$0	$0	$0
MARSHA O'NEAL	Treasurer	1.00	Officer Director	$0	$0	$0
Debbie Taleff	Board Member	1.00	Director	$0	$0	$0
KURT MITCHELL	Board Member	1.00	Director	$0	$0	$0
ROSE RUSH	Board Member	1.00	Director	$0	$0	$0
Keith Mangus	Board Member	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	$554,741	$683,044	$244,005	$-128,303
2023	$598,153	$606,551	$262,099	$-8,398
2022	$628,582	$697,023	$300,176	$-68,441
2021	$817,258	$650,422	$382,604	$166,836
2018	$727,339	$744,499	$359,044	$-17,160

FAMILY ACTS INC