FAMILY CONNECTIONS OF NORTHEAST OHIO (EIN 341696816) - 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

1991

Legal Domicile

Principal Officer

SOFIA SOVA

Phone

2169212023

Tax Period

2023-08-01 to 2024-07-31

FAMILY CONNECTIONS OF NORTHEAST OHIO, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

FAMILY CONNECTIONS OF NORTHEAST OHIO HAS BEEN HELPING FAMILIES GROW STRONGER TOGETHER FOR OVER 40 YEARS BY PROVIDING PARENTING SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES WITH CHILDREN FROM BIRTH THROUGH AGE 6. WE OFFER YEAR-ROUND, FREE PROGRAMS AND SERVICES FOR FAMILIES AND CHILDREN TO LEARN AND PLAY TOGETHER.

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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 $1,614,696

Program Service Revenue $78,751

Investment Income $15,341

Other Revenue $-15,428

TOTAL REVENUE $1,693,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,883

Fundraising Expenses $140,009

Program Expenses $1,482,015

Other Expenses $331,112

TOTAL EXPENSES $1,809,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,693,360	$1,883,343	-0.1%
Expenses	$1,809,995	$1,704,151	+0.1%
Net Income	$-116,635	$179,192	-1.7%

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

$107,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BOUTHILET	DIRECTOR	1.20	Director	$0	$0	$0
LISSY RAND	DIRECTOR	1.20	Director	$0	$0	$0
SCOTT HENRY	TREASURER	2.30	Officer Director	$0	$0	$0
ALEXIS KIM	VICE PRESIDENT	2.30	Officer Director	$0	$0	$0
JEFF KOONS	DIRECTOR	1.20	Director	$0	$0	$0
TIFFANY SCRUGGS	PRESIDENT	2.30	Officer Director	$0	$0	$0
MICHAEL COPELAND	DIRECTOR	1.20	Director	$0	$0	$0
TRACEY MARKS	DIRECTOR	1.20	Director	$0	$0	$0
BIANCA BUTTS	DIRECTOR	1.20	Director	$0	$0	$0
H DAVID ROCKER	DIRECTOR	1.20	Director	$0	$0	$0
SARAH SCHUTT	DIRECTOR	1.20	Director	$0	$0	$0
SOFIA SOVA	DIRECTOR	1.20	Director	$0	$0	$0
ROBBIE TWELLS	INTERIM SECRETARY	2.30	Officer Director	$0	$0	$0
GAYLE LEWIN	INTERIM SECRETARY	2.30	Officer Director	$0	$0	$0
SARAH CAIN SPANNAGEL	DIRECTOR	1.20	Director	$0	$0	$0
EDVIGE RITA CAMARDO	DIRECTOR	1.20	Director	$0	$0	$0
ERIN MIYOSHI	DIRECTOR	1.20	Director	$0	$0	$0
COURTNEY REESE	DIRECTOR	1.20	Director	$0	$0	$0
AMY BRODSKY	DIRECTOR	1.20	Director	$0	$0	$0
BETH DARMSTADTER	EXECUTIVE DIRECTOR	40.00	Officer	$107,199	$0	$107,199

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	$1,693,360	$1,809,995	$1,605,592	$-116,635
2023	$1,883,343	$1,704,151	$1,418,285	$179,192
2022	$1,741,564	$1,521,185	$1,198,742	$220,379
2021	$1,377,550	$1,402,801	$1,124,237	$-25,251
2020	$1,425,601	$1,464,063	$1,062,699	$-38,462
2019	$1,536,004	$1,458,729	$1,073,506	$77,275
2018	$1,435,958	$1,408,640	$1,026,559	$27,318

FAMILY CONNECTIONS OF NORTHEAST OHIO