DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC (EIN 270435230) - 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

2009

Legal Domicile

Principal Officer

TERRY JONES

Phone

7272215288

Tax Period

2023-10-01 to 2024-09-30

DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $808K in total revenue in fiscal year 2023.

Mission

COLLABORATIVE PARTNERSHIPS TO ENSURE OUR CHILDREN AND FAMILIES HAVE THE RESOURCES TO BE SUCCESSFUL.

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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 $808,282

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $808,282

Expense Breakdown

Grants Paid $37,544

Salaries & Benefits $462,786

Fundraising Expenses $12,026

Program Expenses $673,560

Other Expenses $311,010

TOTAL EXPENSES $811,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,282	$758,962	+0.1%
Expenses	$811,340	$685,674	+0.2%
Net Income	$-3,058	$73,288	-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

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

$73,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HARRIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
DARYL MOUNTAIN	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTY CORDOVA	SECRETARY	2.00	Director	$0	$0	$0
FRANK NEWSOM	DIRECTOR	2.00	Director	$0	$0	$0
TERRY JONES	CEO	40.00	Officer	$72,068	$1,469	$73,537

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	$808,282	$811,340	$345,082	$-3,058
2023	$758,962	$685,674	$542,720	$73,288
2022	$609,957	$590,573	$197,460	$19,384
2021	$565,723	$548,886	$173,466	$16,837
2020	$555,018	$552,440	$150,132	$2,578
2019	$598,755	$642,847	$138,209	$-44,092
2018	$544,753	$539,868	$54,020	$4,885

DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC