FAMILY ASSISTANCE MINISTRIES (EIN 330864870) - 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

1999

Legal Domicile

Principal Officer

ANNA CONTI

Phone

9494928477

Tax Period

2024-07-01 to 2025-06-30

FAMILY ASSISTANCE MINISTRIES, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE HOUSING STABILIZATION FOR FAMILIES AND INDIVIDUALS.

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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 $8,234,371

Program Service Revenue $22,828

Investment Income $22,512

Other Revenue $310,048

TOTAL REVENUE $8,589,759

Expense Breakdown

Grants Paid $4,796,273

Salaries & Benefits $2,093,310

Fundraising Expenses $652,112

Program Expenses $7,340,248

Other Expenses $1,838,540

TOTAL EXPENSES $8,783,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,589,759	$10,193,231	-0.2%
Expenses	$8,783,623	$10,142,460	-0.1%
Net Income	$-193,864	$50,771	-4.8%

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

1765

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

$239,790

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CONTI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$239,391	$399	$239,790
TERESA SCHICKLING	DIRECTOR OF DEVELOPMENT (PART YEAR)	40.00	Highest	$107,770	$12,735	$120,505
AUTUMN MCALPIN BOARD MEMBER	AS OF 7/1/24; CONSULTANT 5/24-6/24	1.00	Director	$2,500	$0	$2,500
JAY PEDERSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ZACHARY STANGLE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
IRENE MCKEOWN	TREASURER	1.00	Officer Director	$0	$0	$0
LORRAINE HOON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARI EBNEYOUSEF	BOARD MEMBER	1.00	Director	$0	$0	$0
AL FILGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEV GHOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN MCOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MORROW	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA ONDRYAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SOLLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY ST PIERRE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK VEALE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK STEELE	BOARD MEMBER (PART YEAR)	1.00	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	$8,589,759	$8,783,623	$5,128,116	$-193,864
2024	$10,193,231	$10,142,460	$5,705,403	$50,771
2023	$10,028,328	$10,134,297	$4,695,111	$-105,969
2022	$12,485,569	$12,465,639	$4,435,253	$19,930
2021	$17,493,747	$16,617,234	$8,738,065	$876,513
2020	$8,925,695	$8,465,161	$3,412,580	$460,534
2019	$6,934,668	$6,997,510	$2,962,066	$-62,842

FAMILY ASSISTANCE MINISTRIES