FAMILY VISITATION CENTER (EIN 263654937) - 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

2008

Legal Domicile

Principal Officer

LUKE COMEAU

Phone

6052752071

Tax Period

2021-01-01 to 2021-12-31

FAMILY VISITATION CENTER, founded in 2008, is a small nonprofit that reported $810K in total revenue in fiscal year 2018. Expenses of $705K left a modest 13% surplus.

Mission

PROTECTING CHILDHOOD TODAY FOR STRONGER FAMILIES TOMORROW.

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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 (2021)

Revenue Breakdown

Contributions & Grants $335,110

Program Service Revenue $30,880

Investment Income $102

Other Revenue $71,356

TOTAL REVENUE $437,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,258

Fundraising Expenses $31,654

Program Expenses $251,155

Other Expenses $70,134

TOTAL EXPENSES $350,392

Year-over-Year Comparison

	2021	2020	Change
Revenue	$437,448	$467,067	-0.1%
Expenses	$350,392	$568,456	-0.4%
Net Income	$87,056	$-101,389	-1.9%

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

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
MOLLY BECK	PAST PRESIDE	1.00	Director	$0	$0	$0
BRIAN PEDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RAY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GIBBS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC E ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HOHN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC S ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRAY	DIRECTOR	1.00	Director	$0	$0	$0
CORY MYERS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA REMPP	DIRECTOR	1.00	Director	$0	$0	$0
MARY OLINGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KLAWITTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GEORGE MOLLNER	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY FLYNN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HERBST	DIRECTOR	1.00	Director	$0	$0	$0
LUKE COMEAU	EXECUTIVE DI	5.00	Officer	$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
2021	$437,448	$350,392	No data	$87,056
2020	$467,067	$568,456	$452,866	$-101,389
2019	$670,448	$734,167	$318,941	$-63,719
2018	$810,182	$704,593	$382,609	$105,589

FAMILY VISITATION CENTER