FAMILYLINKS FOUNDATION (EIN 251660725) - 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

1991

Legal Domicile

Principal Officer

RAY HERRON

Phone

4126611800

Tax Period

2020-07-01 to 2021-06-30

FAMILYLINKS FOUNDATION, founded in 1991, is a small nonprofit that reported $555K in total revenue in fiscal year 2020. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $473K left a modest 15% surplus.

Mission

FOR ORGANIZATION'S MISSION STATEMENTFAMILYLINKS FOUNDATION PROVIDES SUPPORT TO FAMILYLINKS WHICH PROVIDES INTEGRATED FAMILY-CENTERED SERVICES FOCUSED ON BEHAVIORAL, SOCIAL AND DEVELOPMENTAL HEALTH ISSUES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $296,205

Program Service Revenue $0

Investment Income $258,858

Other Revenue $0

TOTAL REVENUE $555,063

Expense Breakdown

Grants Paid $183,924

Salaries & Benefits $100,743

Fundraising Expenses $276,868

Program Expenses $183,924

Other Expenses $188,024

TOTAL EXPENSES $472,691

Year-over-Year Comparison

	2020	2019	Change
Revenue	$555,063	$261,905	+1.1%
Expenses	$472,691	$819,711	-0.4%
Net Income	$82,372	$-557,806	-1.1%

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

N/A

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

$276,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLARD MARTIN	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
RICH SOEDER	BOARD MEMBER	2.50	Director	$0	$0	$0
JAMES ZALENKA	BOARD MEMBER	2.50	Director	$0	$0	$0
MATT PAGNOTTA	BOARD MEMBER	2.50	Director	$0	$0	$0
RICHARD SPICKARD	BOARD MEMBER	2.50	Director	$0	$0	$0
RAY HERRON	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$19,562	$180,586
STACEY VACCARO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$14,696	$95,544

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
2021	$555,063	$472,691	No data	$82,372
2020	$261,905	$819,711	$7,067,971	$-557,806
2019	$23,725	$1,731,711	$6,887,728	$-1,707,986
2018	$1,456,199	$1,066,192	$8,344,900	$390,007

FAMILYLINKS FOUNDATION