FORMED FAMILIES FORWARD (EIN 274828866) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

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 $204K in total revenue in fiscal year 2017. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 15% surplus.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

Employees

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

$85,238

Total Directors

Key Employees

Highest Compensated

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

FORMED FAMILIES FORWARD