Family Association Plus Inc

EIN: 264556517 501(c)(3)

Harvey, IL

Total Revenue
$330,095
Total Expenses
$333,457
Total Assets
$124,685
Net Assets
$-3,362
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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
2012
Legal Domicile
IL
Tax Period
2019-07-01 to 2020-06-30

Family Association Plus Inc, founded in 2012, is a small nonprofit that reported $330K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

Provide daily care for disable senior citizens. Recreation and daily life skills. Daily care including hygiene, meals, entertainment, health care and shelter.

Program Service Accomplishments

Program 1

Provided home care to 7 disable adults. Service include room and board, recreation, health care.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $330,095
Investment Income $0
Other Revenue $0
TOTAL REVENUE $330,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,545
Fundraising Expenses $0
Other Expenses $114,912
TOTAL EXPENSES $333,457

Year-over-Year Comparison

2019 2018 Change
Revenue $330,095 $354,711 -0.1%
Expenses $333,457 $354,711 -0.1%
Net Income $-3,362 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joyce Weaver Exexcutive Director 055.00
Key Emp Highest
$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
2020 $330,095 $333,457 $124,685 $-3,362
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