FAMILIES FOR FRAGILE X INC (EIN 260654462) - 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

2007

Legal Domicile

Principal Officer

PAUL KAPLAN

Phone

3059924309

Tax Period

2023-01-01 to 2023-12-31

FAMILIES FOR FRAGILE X INC, founded in 2007, is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 97% operating margin.

Mission

TO SUPPORT FAMILIES WITH FRAGILE X SYNDROME.

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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 $15,581

Program Service Revenue $0

Investment Income $9,100

Other Revenue $-2,345

TOTAL REVENUE $22,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $676

Other Expenses $676

TOTAL EXPENSES $676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,336	$172,565	-0.9%
Expenses	$676	$90,438	-1.0%
Net Income	$21,660	$82,127	-0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA CHARTOUNI-CALLE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK GRIMMEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE KAPLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL KAPLAN	TREASURER	1.00	Officer Director	$0	$0	$0
ARI ROLLNICK	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA CHARTOUNI-DE LA SERNA	VICE PRES	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$22,336	$676	$218,302	$21,660
2022	$172,565	$90,438	$202,407	$82,127

FAMILIES FOR FRAGILE X INC