FAMILIES HELPING FAMILIES REGION 7 (EIN 262397897) - 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

2008

Legal Domicile

Principal Officer

CHANEL JACKSON

Phone

3182264541

Tax Period

2024-07-01 to 2025-06-30

FAMILIES HELPING FAMILIES REGION 7, founded in 2008, is a small nonprofit in the Human Services sector that reported $336K in total revenue in fiscal year 2024. The organization ran a surplus of $58K, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE INFORMATION AND REFERRAL, EDUCATION AND TRAINING, AND PEER TO PEER SUPPORT TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $335,703

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,392

Fundraising Expenses $0

Program Expenses $226,635

Other Expenses $108,720

TOTAL EXPENSES $278,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,703	$314,561	+0.1%
Expenses	$278,112	$322,113	-0.1%
Net Income	$57,591	$-7,552	-8.6%

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

$62,504

Total Directors

$62,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA JEFFERSON-ROBINSON	ADVISOR	1.00	Director	$0	$0	$0
MICHAEL GOULD	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN BARTLETT-JACKSON	ADVISOR	1.00	Director	$0	$0	$0
TAMMY FRAZIER	ADVISOR	1.00	Director	$0	$0	$0
CHANEL JACKSON	EXECUTIVE DIR.	40.00	Officer Director	$62,504	$0	$62,504
DANA WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLISSA MYLES-ARKANSAS	CO CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNTONETTE DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
TAMIKA HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
DEANGELA FRANCIS-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DONESA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE THOMAS-WHITE	DIRECTOR	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	$335,703	$278,112	$304,392	$57,591
2024	$314,561	$322,113	$227,771	$-7,552
2023	$309,590	$287,684	$226,276	$21,906
2022	$314,580	$258,389	$184,117	$56,191
2021	$269,090	$212,274	$139,675	$56,816
2020	$204,341	$191,117	$102,184	$13,224
2019	$201,479	$215,098	$64,500	$-13,619
2018	$212,654	$232,383	$74,757	$-19,729

FAMILIES HELPING FAMILIES REGION 7