Zafias Family House (EIN 273195178) - 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

Robert Fyfe

Phone

9162125920

Tax Period

2023-01-01 to 2023-12-31

Zafias Family House, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2023. Expenses of $99K exceeded revenue, resulting in a 137% operating deficit.

Mission

The Zafia's Family House mission is to construct, maintain and provide temporary housing for families of children undergoing medical treatment in the greater Roseville area.

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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 $39,416

Program Service Revenue $0

Investment Income $2,427

Other Revenue $0

TOTAL REVENUE $41,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,979

Other Expenses $98,979

TOTAL EXPENSES $98,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,843	$40,083	+0.0%
Expenses	$98,979	$86,273	+0.1%
Net Income	$-57,136	$-46,190	+0.2%

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

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
Mela Fratarcangeli	Board Member	1.00	Director	$0	$0	$0
Rebecca Fyfe	Vice Chairman	15.00	Director	$0	$0	$0
Kevin Pressey	Board Member	1.00	Director	$0	$0	$0
Wes Muller	Treasurer	2.00	Officer Director	$0	$0	$0
Robert Fyfe	Past Chairman	10.00	Director	$0	$0	$0
Barbara Lane	Secretary	2.00	Officer 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	$41,843	$98,979	$303,975	$-57,136
2022	$40,083	$86,273	$361,111	$-46,190
2021	$98,772	$61,160	$407,301	$37,612

Zafias Family House