Family Reaching Out Connecting and Supporting Inc (EIN 264716777) - 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

2012

Legal Domicile

Principal Officer

Afrah Caraballo Officer

Tax Period

2023-01-01 to 2023-12-31

Family Reaching Out Connecting and Supporting Inc, founded in 2012, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $67K left a modest 3% surplus.

Mission

Family ROCS is an organization committed to the mental, emotional and spiritual health and well being of individuals and their families. Our primary goal is to facilitate the relationship reconnections needed to heal and manage life.

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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 $0

Program Service Revenue $68,719

Investment Income $2

Other Revenue $0

TOTAL REVENUE $68,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,638

Fundraising Expenses $0

Program Expenses $53,813

Other Expenses $25,918

TOTAL EXPENSES $66,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,721	$138,381	-0.5%
Expenses	$66,556	$181,939	-0.6%
Net Income	$2,165	$-43,558	-1.0%

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

N/A

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

$37,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Afrah Caraballo	President	40.00	Officer	$37,373	$0	$37,373

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	$68,721	$66,556	$2,651	$2,165
2022	$138,381	$181,939	$2,428	$-43,558
2021	$198,546	$202,424	$49,002	$-3,878
2020	$202,128	$168,786	$66,691	$33,342

Family Reaching Out Connecting and Supporting Inc