FAMILIES FORWARD (EIN 330086043) - 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

1984

Legal Domicile

Principal Officer

MADELYNN HIRNEISE

Phone

9495522727

Tax Period

2023-10-01 to 2024-09-30

FAMILIES FORWARD, founded in 1984, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. The organization ran a surplus of $2.2M, a strong 18% operating margin.

Mission

THE MISSION OF FAMILIES FORWARD IS TO PREVENT AND END FAMILY HOMELESSNESS BY PROVIDING ACCESS TO HOUSING AND RESOURCES THAT CREATE LASTING STABILITY.

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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 $10,669,115

Program Service Revenue $1,306,118

Investment Income $319,796

Other Revenue $-120,552

TOTAL REVENUE $12,174,477

Expense Breakdown

Grants Paid $2,278,751

Salaries & Benefits $4,346,074

Fundraising Expenses $541,041

Program Expenses $8,962,430

Other Expenses $3,335,563

TOTAL EXPENSES $9,960,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,174,477	$11,618,410	+0.0%
Expenses	$9,960,388	$10,734,897	-0.1%
Net Income	$2,214,089	$883,513	+1.5%

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

111

Volunteers

1200

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

$726,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ABBASI	DIRECTOR	0.50	Director	$0	$0	$0
DANYELL ALDERS	DIRECTOR	0.50	Director	$0	$0	$0
CARISSA BECHTLOFF	DIRECTOR	0.50	Director	$0	$0	$0
TRISTEN CALI	DIRECTOR	0.50	Director	$0	$0	$0
VICTOR CAO	DIRECTOR	0.50	Director	$0	$0	$0
MAYRA CERDA	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE CHAMKASEM	DIRECTOR, SECRETARY	0.50	Director	$0	$0	$0
NANCY CHASE	DIRECTOR	0.50	Director	$0	$0	$0
JUDY COOPER	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS DESLATTE	DIRECTOR, TREASURER	0.50	Director	$0	$0	$0
MARK ENGSTROM	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE ERICKSON RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
YANN DE FABRIQUE	DIRECTOR	0.50	Director	$0	$0	$0
NICKEYA HANNAH	DIRECTOR	0.50	Director	$0	$0	$0
PETER HERING	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL KAUFMAN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KIM	DIRECTOR	0.50	Director	$0	$0	$0
BHAVNA MANTHA	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MCCLINTIC	DIRECTOR	0.50	Director	$0	$0	$0
NICK MERAZ	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTY MOKROHISKY	DIRECTOR	0.50	Director	$0	$0	$0
KARIN PEARSON	DIRECTOR, PRESIDENT	0.50	Director	$0	$0	$0
JON RADUS	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH RASULI	DIRECTOR	0.50	Director	$0	$0	$0
DANNI REMINGTON SMITHSON	DIRECTOR	0.50	Director	$0	$0	$0
BRAD ROMANO	DIRECTOR	0.50	Director	$0	$0	$0
KITTY SHEN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SNOW	DIRECTOR	0.50	Director	$0	$0	$0
VINITA SPEIR	DIRECTOR	0.50	Director	$0	$0	$0
KATE STARR	DIRECTOR	0.50	Director	$0	$0	$0
MADELYNN HIRNEISE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$198,521	$14,275	$212,796
MICHELE SILVA	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$171,820	$22,429	$194,249
NISHTHA MOHENDRA	CHIEF PROGRAM OFFICER	40.00	Officer	$152,424	$10,720	$163,144
ERICA BERRIOS	CHIEF FINANCIAL OFFICER	40.00	Officer	$139,274	$17,285	$156,559

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	No data	No data	No data	No data
2024	$12,174,477	$9,960,388	$32,396,653	$2,214,089
2023	$11,618,410	$10,734,897	$28,789,510	$883,513
2022	$12,786,517	$12,050,134	$26,874,328	$736,383
2021	$19,914,005	$10,116,082	$27,102,882	$9,797,923
2020	$8,540,168	$7,445,765	$16,411,235	$1,094,403
2019	$6,424,257	$6,050,239	$15,384,216	$374,018
2018	$6,038,776	$5,043,006	$13,004,649	$995,770

FAMILIES FORWARD