EUKARYA FAMILY CENTER INC

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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

2011

Legal Domicile

Principal Officer

JOAN HUGHES

Phone

5408680081

Tax Period

2025-01-01 to 2025-12-31

EUKARYA FAMILY CENTER INC, founded in 2011, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 10% surplus.

Mission

DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM.

Program Service Accomplishments

Program 1

Expenses: $2,772,583 Revenue: $4,209,220

DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $413,703

Program Service Revenue $4,209,220

Investment Income $10,885

Other Revenue $672

TOTAL REVENUE $4,634,480

Expense Breakdown

Grants Paid $4,891

Salaries & Benefits $3,102,161

Fundraising Expenses $42,703

Program Expenses $2,772,583

Other Expenses $1,047,363

TOTAL EXPENSES $4,154,415

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,634,480	$3,902,129	+0.2%
Expenses	$4,154,415	$3,758,827	+0.1%
Net Income	$480,065	$143,302	+2.4%

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

187

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

$66,289

Total Directors

$111,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN HUGHES	EXECUTIVE DIRECTOR	40.00	Officer Director	$66,289	$0	$66,289
JESSICA OPLAK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUGHES	DIRECTOR	1.00	Director	$45,000	$0	$45,000
ARLENE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM VANSCOY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAN DRUNEN	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BUTCHER	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
2025	$4,634,480	$4,154,415	$1,403,277	$480,065
2024	No data	No data	No data	No data
2023	$2,846,951	$3,062,300	$753,638	$-215,349
2022	$3,420,214	$2,874,067	$968,138	$546,147
2021	$2,501,509	$2,165,983	$542,276	$335,526
2020	$1,500,584	$1,413,445	$363,064	$87,139
2019	$1,204,474	$1,151,006	$128,887	$53,468
2018	$1,237,522	$1,246,001	$90,915	$-8,479