Family Development Enterprises Inc (EIN 311580765) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Family Development Enterprises Inc, founded in 2016, is a small nonprofit in the Youth Development sector that reported $882K in total revenue in fiscal year 2023. Revenue surged 212% from the prior year, signaling strong growth momentum.

Mission

To help reduce the number of residents who experience oral health complications and illnesses due to tobacco use while increasing utilization of existing dental and health services that provide tobacco cessation programs.

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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 $882,226

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $882,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,194

Fundraising Expenses $0

Program Expenses $874,073

Other Expenses $626,879

TOTAL EXPENSES $874,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,227	$282,535	+2.1%
Expenses	$874,073	$280,579	+2.1%
Net Income	$8,154	$1,956	+3.2%

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

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
Freddie Jones	Board Member	5.00	Director	$0	$0	$0
Bobie Hampton	ChaplainParliamentarian	5.00	Director	$0	$0	$0
McKenzie Robinson	Board Member	5.00	Director	$0	$0	$0
Tbyrious George	Board Member	5.00	Director	$0	$0	$0
Williams Scruggs	Vice-President	5.00	Officer	$0	$0	$0
Mary Cheffin	President	5.00	Officer	$0	$0	$0
Grace P Clay	Treasurer	5.00	Officer	$0	$0	$0
Cathy Rearden	Secretary	5.00	Officer	$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	$882,227	$874,073	$23,531	$8,154
2022	$282,535	$280,579	$13,591	$1,956
2021	$79,887	$78,712	$21,202	$1,175

Family Development Enterprises Inc