WE ARE FAMILY FOUNDATION (EIN 270010229) - 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

2002

Legal Domicile

Principal Officer

NANCY HUNT

Phone

2123974333

Tax Period

2023-01-01 to 2023-12-31

WE ARE FAMILY FOUNDATION, founded in 2002, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

WE ARE FAMILY FOUNDATION IS DEDICATED TO THE VISION OF A GLOBAL FAMILY.

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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 $1,480,062

Program Service Revenue $0

Investment Income $91,616

Other Revenue $0

TOTAL REVENUE $1,571,678

Expense Breakdown

Grants Paid $250,450

Salaries & Benefits $787,210

Fundraising Expenses $103,224

Program Expenses $1,391,313

Other Expenses $711,840

TOTAL EXPENSES $1,749,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,571,678	$2,719,686	-0.4%
Expenses	$1,749,500	$1,600,730	+0.1%
Net Income	$-177,822	$1,118,956	-1.2%

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

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

$101,334

Total Directors

$101,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HUNT	PRESIDENT	40.00	Officer Director	$101,334	$0	$101,334
JESSICA TEUTONICO	EXECUTIVE DI	40.00	Highest	$158,329	$0	$158,329
CATHERINE GREENE	GLOBAL PRO D	40.00	Highest	$103,650	$0	$103,650
ALISHA SMITH JEAN-DENIS	YTTF DIRECTO	40.00	Highest	$103,660	$0	$103,660
NILE RODGERS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MARK BARONDESS	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
MICHAEL H LEVINE	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL CROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB LIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARYL M STERN	DIRECTOR	1.00	Director	$0	$0	$0
FARAH PANDITH	DIRECTOR	1.00	Director	$0	$0	$0
JED SELKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
KIM BRIZZOLARA	DIRECTOR	1.00	Director	$0	$0	$0
MERCK MERCURIADIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OSTIN	DIRECTOR	1.00	Director	$0	$0	$0
MILTON SPEID	DIRECTOR	1.00	Director	$0	$0	$0
AHMED BADR FROM 112023	DIRECTOR	1.00	Director	$0	$0	$0
SHEEL TYLE UNTIL 112023	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MUSUMECI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROCKEFELLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDILE MGNUNI FROM 112023	DIRECTOR	1.00	Director	$0	$0	$0
RIDDHIMA YADAV UNTIL 112023	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
2024	No data	No data	No data	No data
2023	$1,571,678	$1,749,500	$2,446,090	$-177,822
2022	$2,719,686	$1,600,730	$2,576,383	$1,118,956
2021	$1,187,016	$1,259,620	$1,505,376	$-72,604
2021	$1,187,016	$1,259,620	$1,505,376	$-72,604
2020	$1,249,214	$1,194,701	$1,682,533	$54,513
2019	$1,508,803	$1,078,790	$1,496,119	$430,013
2018	$1,095,790	$1,009,864	$1,042,044	$85,926

WE ARE FAMILY FOUNDATION