UNITED FAMILIES INC (EIN 330726776) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Phone

7603368922

Tax Period

2024-07-01 to 2025-06-30

UNITED FAMILIES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024.

Mission

CHILD CARE FOR LOW-INCOME PARENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,992,553

Program Service Revenue $4,394

Investment Income $425

Other Revenue $2,073

TOTAL REVENUE $11,999,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,725,361

Fundraising Expenses $0

Program Expenses $11,068,615

Other Expenses $2,020,085

TOTAL EXPENSES $11,745,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,999,445	$11,500,292	+0.0%
Expenses	$11,745,446	$11,461,497	+0.0%
Net Income	$253,999	$38,795	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

173

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

$320,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERTHA FRANCO	Exec. Director	40.00	Officer	$180,336	$0	$180,336
MAGDA FRANCO	Prog. Director	40.00	Officer	$140,150	$0	$140,150
FRANCISCA MARTINEZ	President	0.00	Director	$0	$0	$0
MARIA DAVIES	SECRETARY	0.00	Director	$0	$0	$0
GERALDINA ARNAL BLANCO	Vice President	0.00	Director	$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	$11,999,445	$11,745,446	$3,826,386	$253,999
2024	$11,500,292	$11,461,497	$4,113,904	$38,795
2023	$8,317,131	$8,032,099	$2,819,240	$285,032
2022	$7,050,725	$7,140,442	$1,822,825	$-89,717
2021	$7,215,688	$7,019,350	$1,986,443	$196,338
2020	$8,092,288	$7,884,327	$2,698,505	$207,961
2019	$7,744,686	$8,005,051	$2,137,374	$-260,365

UNITED FAMILIES INC