Family Alliance for Counseling Tools and Resolution (EIN 262177441) - 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

Legal Domicile

Principal Officer

Pai Venegas

Phone

6692207104

Tax Period

2023-01-01 to 2023-12-31

Family Alliance for Counseling Tools and Resolution is a small nonprofit in the Health Care sector that reported $825K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $705K left a modest 15% surplus.

Mission

promote the resilience and well-being of refugees and immigrants through counseling, forensic services, educational workshops and opportunities for cultural exchange with the larger community.

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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 $825,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $825,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,624

Fundraising Expenses $0

Program Expenses $680,518

Other Expenses $156,314

TOTAL EXPENSES $704,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$825,259	$389,018	+1.1%
Expenses	$704,938	$368,603	+0.9%
Net Income	$120,321	$20,415	+4.9%

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

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
Jennifer West	President	1.00	Officer Director	$0	$0	$0
Katrin Shapovalova	Secretary	2.00	Officer Director	$0	$0	$0
Pai Venegas	Treasurer	5.00	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	$825,259	$704,938	$160,406	$120,321
2022	$389,018	$368,603	$87,293	$20,415

Family Alliance for Counseling Tools and Resolution