FORMED FAMILIES FORWARD

EIN: 274828866 501(c)(3) Health Care

FAIRFAX, VA

Total Revenue
$414,319
Total Expenses
$335,554
Total Assets
$428,322
Net Assets
$429,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
KELLY HENDERSON
Phone
7035392904
Tax Period
2024-10-01 to 2025-09-30

FORMED FAMILIES FORWARD, founded in 2011, is a small nonprofit in the Health Care sector that reported $414K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 19% operating margin.

Mission

FORMED FAMILIES FORWARD'S MISSION IS TO IMPROVE DEVELOPMENT, EDUCATIONAL, SOCIAL, EMOTIONAL, AND POST-SECONDARY OUTCOMES FOR CHILDREN AND YOUTH WITH DISABILITIES AND OTHER SPECIAL NEEDS. THIS IS ACCOMPLISHED THROUGH PROVIDING INFORMATION, TRAINING, AND SUPPORT TO ADOPTIVE AND FOSTER PARENTS, AND KINSHIP CAREGIVERS.

Program Service Accomplishments

Program 1
Expenses: $303,117 Revenue: $41,740

MORE THAN THREE DOZEN TRAININGS WERE PROVIDED FOR ADOPTIVE AND FOSTER CARE PARENTS, KINSHIP CAREGIVERS, AND EDUCATION AND SOCIAL SERVICE PROFESSIONALS. OVER 1400 INDIVIDUALS PARTICIPATED IN TRAINING...

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MORE THAN THREE DOZEN TRAININGS WERE PROVIDED FOR ADOPTIVE AND FOSTER CARE PARENTS, KINSHIP CAREGIVERS, AND EDUCATION AND SOCIAL SERVICE PROFESSIONALS. OVER 1400 INDIVIDUALS PARTICIPATED IN TRAINING AND EVENTS. TOPICS INCLUDED: UNDERSTANDING TRAUMA IMPACT BUILDING RESILIENCE ADVOCATING FOR SPECIAL EDUCATIONAL NEEDS OF CHILDREN IN CARE MAKING SPECIAL EDUCATION WORK FOR CHILDREN IN ADOPTIVE, FOSTER, AND KINSHIP FAMILIES EDUCATIONAL IMPACT OF PRENATAL ALCOHOL AND DRUG EXPOSURE CONSULTATIONS: OVER 90 PARENTS, CAREGIVERS, AND PROFESSIONALS RECEIVED DIRECT CONSULTATIONS. SUPPORT PROVIDED: RESPONDED TO REQUESTS FOR INFORMATION, SYSTEMS NAVIGATION, AND RESOURCE LINKAGES. RESOURCE DIRECTORY: HOSTS AN ONLINE DIRECTORY WITH DESCRIPTIONS AND HOTLINKS TO LOCAL, REGIONAL, STATE, AND NATIONAL ORGANIZATIONS, GROUPS, AND BUSINESSES SUPPORTING NEEDS SUCH AS EDUCATIONAL, DISABILITY, INDEPENDENT LIVING, MENTAL AND PHYSICAL HEALTH, ACCESSED BY OVER 30,000 USERS WITH OVER 4,000 NEWSLETTER SUBSCRIBERS. PEER SUPPORT GROUPS: SEVERAL GROUPS ARE HOSTED FOR YOUNG ADULTS, PARENTS, AND KINSHIP CAREGIVERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $372,579
Program Service Revenue $41,740
Investment Income $0
Other Revenue $0
TOTAL REVENUE $414,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $223,319
Fundraising Expenses $4,466
Program Expenses $303,117
Other Expenses $112,235
TOTAL EXPENSES $335,554

Year-over-Year Comparison

2024 2023 Change
Revenue $414,319 $346,633 +0.2%
Expenses $335,554 $317,172 +0.1%
Net Income $78,765 $29,461 +1.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
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
4
$85,238
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND GONZALES TREASURER 1.00
Officer Director
$0 $0 $0
MONIQUE LILAKOS DIRECTOR 1.00
Director
$0 $0 $0
J-LYNN VAN PELT DIRECTOR 1.00
Director
$0 $0 $0
NANCY J THOMPSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DIANA WERTZ SECRETARY 1.00
Officer Director
$0 $0 $0
LEIGH MCINNIS DIRECTOR 1.00
Director
$0 $0 $0
ALISA THORNTON DIRECTOR 1.00
Director
$0 $0 $0
KELLY HENDERSON EXECUTIVE DIRECTOR 36.00
Officer
$85,238 $0 $85,238
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 $414,319 $335,554 $428,322 $78,765
2024 $346,633 $317,172 $351,781 $29,461
2022 $310,155 $258,112 $264,945 $52,043
2021 $478,926 $428,905 $212,440 $50,021
2020 $274,230 $208,581 $162,419 $65,649
2019 $237,188 $200,370 $96,989 $36,818
2018 $204,217 $174,141 $60,235 $30,076
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