E 3 FAMILY SOLUTIONS 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

2004

Legal Domicile

Principal Officer

DARLA HUDDLESTON

Phone

3523033885

Tax Period

2024-07-01 to 2025-06-30

E 3 FAMILY SOLUTIONS INC, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $772K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $739K left a modest 4% surplus.

Mission

EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY.

Program Service Accomplishments

Program 1

Expenses: $670,129 Revenue: $750,456

THE ORGANIZATION PROVIDES THE EY (EQUIPING YOUTH) PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE EY IS A PRIMARY PREVENTION AND POSITIVE YOUTH DEVELOPMENT PROGRAM FOR TEENS AGES 12 TO 18. IT IS...

THE ORGANIZATION PROVIDES THE EY (EQUIPING YOUTH) PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE EY IS A PRIMARY PREVENTION AND POSITIVE YOUTH DEVELOPMENT PROGRAM FOR TEENS AGES 12 TO 18. IT IS DESIGNED TO ENHANCE SELF-REGULATION THROUGH EMPOWERING TEENS TO MAKE HEALTHY CHOICES IN THE FIVE KEY AREAS DESIGNATED BY THE CDC (CENTERS FOR DESEASE CONTROL) TO PUT STUDENTS AT-RISK IF THEY PARTICIPATE IN THEM. THOSE ARE DRUGS, ALCOHOL, SEXUAL ACTIVITY, VIOLENCE AND TOBACCO. IN ADDITION, THE EY PROGRAM ENHANCES ACADEMIC ACHEIVEMENT THROUGH INTENTIONAL GOALS PLANNING AND IMPLEMENTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $734,414

Program Service Revenue $30,928

Investment Income $7,120

Other Revenue $0

TOTAL REVENUE $772,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,351

Fundraising Expenses $4,707

Program Expenses $670,129

Other Expenses $424,977

TOTAL EXPENSES $739,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,462	$576,715	+0.3%
Expenses	$739,328	$575,781	+0.3%
Net Income	$33,134	$934	+34.5%

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

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
MIKE BLACKHALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
NANCY HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN MANN	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
DR DEBRA PEPPERS	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET THIES	TREASURER	N/A	Officer Director	$0	$0	$0
TANYA THOMPSON	SECRETARY	N/A	Director	$0	$0	$0
CHRISTIE TRULUCK	DIRECTOR	N/A	Director	$0	$0	$0
STEVE TRULUCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DANA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY YOUNGREN	DIRECTOR	N/A	Director	$0	$0	$0
WENDI HILEMAN	ASSOCIATE DI	N/A	Officer	$0	$0	$0
DARLA HUDDLESTON	EXECUTIVE DI	N/A	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
2025	$772,462	$739,328	$185,776	$33,134
2024	$576,715	$575,781	$165,300	$934
2023	$764,472	$725,100	$143,259	$39,372
2022	$723,932	$736,318	$100,046	$-12,386
2022	$721,686	$734,072	$100,046	$-12,386
2021	$434,138	$485,927	$98,558	$-51,789
2020	$309,507	$243,716	$143,930	$65,791
2019	$289,905	$239,884	$78,595	$50,021