KIDS & FAMILIES TOGETHER (EIN 311678238) - 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

2000

Legal Domicile

Principal Officer

HARRY BRUELL

Phone

8056431446

Tax Period

2023-07-01 to 2024-06-30

KIDS & FAMILIES TOGETHER, founded in 2000, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 10% surplus.

Mission

STRENGTHEN RELATIONSHIPS AND PROVIDE SAFE SUPPORTIVE HELP AND EDUCATION THAT KEEPS FAMILIES EMOTIONALLY CONNECTED TO ONE ANOTHER.

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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 $296,062

Program Service Revenue $3,181,191

Investment Income $-2,152

Other Revenue $994,769

TOTAL REVENUE $4,469,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,860,592

Fundraising Expenses $78,988

Program Expenses $3,640,391

Other Expenses $1,170,936

TOTAL EXPENSES $4,031,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,469,870	$4,008,409	+0.1%
Expenses	$4,031,528	$4,035,069	0.0%
Net Income	$438,342	$-26,660	-17.4%

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

Volunteers

203

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

$115,718

Total Directors

$104,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH FRIEDLANDER	DIRECTOR	40.00	Director	$104,569	$0	$104,569
MARIANNE BLOOM	TREASURER	1.00	Officer Director	$0	$0	$0
MARY GALVIN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON WOOLLEY	CHAIR	1.00	Officer Director	$0	$0	$0
CRYSTAL CUMMINGS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RALPH JAMES	DIRECTOR	1.00	Director	$0	$0	$0
LAURI CAWARD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LUCY CAPUANO	DIRECTOR	1.00	Director	$0	$0	$0
ABRA PILAR FLORES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FRIEDLANDER	EXECUTIVE DIRECTOR	40.00	Officer	$115,718	$0	$115,718

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	$4,469,870	$4,031,528	No data	$438,342
2023	$4,008,409	$4,035,069	$2,238,442	$-26,660
2022	$4,235,673	$4,267,965	$1,085,339	$-32,292
2021	$4,078,722	$4,168,275	$1,540,143	$-89,553
2020	$3,703,406	$3,949,216	$1,402,934	$-245,810
2019	$3,855,235	$3,121,862	$1,126,353	$733,373
2018	$2,972,024	$2,973,201	$1,084,216	$-1,177
2018	$2,949,580	$3,001,545	$1,080,633	$-51,965

KIDS & FAMILIES TOGETHER