FRESH AIR FAMILY INC (EIN 261167804) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

2055406642

Tax Period

2023-01-01 to 2023-12-31

FRESH AIR FAMILY INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum.

Mission

| Explanation:| OUR FOUNDATIONAL GOAL: IN SEARCH OF NATURE WE FIND FAMILY. OUR MISSION IS TO TEACH EVERYONE THAT EACH AND EVERY LIVING THING DESERVES RESPECT. FRESH AIR FAMILY IS DEDICATED TO EVIRONMENTAL AND SCIENTIFIC EDUCATION STRENGTHENING FAMILIES YOUTH AND COMMUNITIES THROUGH A CONNECTION TO AND APPRECIATION OF THE BEAUTY AND BIODIVERSITY OF NATURE. TO PROVIDE OUTDOOR SCIENCE EDUCATION AS A MEANS FOR CHILDREN ESPECIALLY THE UNDERSERVED CHILDREN TO DEVELOP GOOD HEALTH IN MIND AND BODY AND TO ENSURE A BRIGHT FUTURE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $211,902

Program Service Revenue $259,036

Investment Income $7

Other Revenue $39,521

TOTAL REVENUE $510,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,980

Fundraising Expenses $24,900

Program Expenses $384,536

Other Expenses $144,125

TOTAL EXPENSES $494,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,466	$325,048	+0.6%
Expenses	$494,605	$330,663	+0.5%
Net Income	$15,861	$-5,615	-3.8%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERNA GATES	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,000	$0	$60,000
MEGAN RICHARDS	PRESIDENT	1.00	Director	$0	$0	$0
AMANDA RICE	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA ATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DEMEDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATRINA PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIE SIZEMORE	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
2024	No data	No data	No data	No data
2023	$510,466	$494,605	$81,485	$15,861
2022	$325,048	$330,663	$64,364	$-5,615

FRESH AIR FAMILY INC