THE FAMILY CONNECTION OF ST JOSEPH COUNTY INC (EIN 351187695) - 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

1986

Legal Domicile

Principal Officer

STEPHANIE HOOKS

Phone

5742379740

Tax Period

2023-01-01 to 2023-12-31

THE FAMILY CONNECTION OF ST JOSEPH COUNTY INC, founded in 1986, is a small nonprofit that reported $591K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 27% operating margin.

Mission

THE MISSION OF THE FAMILY CONNECTION IS TO FOSTER EXCELLENCE IN COMMUNITY SYSTEMS THAT SERVE CHILDREN AND FAMILIES: MOST SIGNIFICANT ACTIVITIES CENTER AROUND IMPROVING QUALITY IN EARLY CHILDHOOD PROGRAMS AND ELEMENTARY SCHOOLS THROUGHOUT OUR COMMUNITY.

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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 $427,560

Program Service Revenue $155,924

Investment Income $7,807

Other Revenue $19

TOTAL REVENUE $591,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,495

Fundraising Expenses $0

Program Expenses $399,710

Other Expenses $132,545

TOTAL EXPENSES $430,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,310	$389,993	+0.5%
Expenses	$430,040	$403,760	+0.1%
Net Income	$161,270	$-13,767	-12.7%

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

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

$138,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HOOKS	CO-DIRECTOR	40.00	Officer	$75,504	$0	$75,504
BETH O'CONNOR	CO-DIRECTOR	40.00	Officer	$62,504	$0	$62,504
PAM CHIPMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA TAYLOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS LAUBER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM KAPSA	MEMBER	1.00	Director	$0	$0	$0
CLARA TRUEX	MEMBER	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
2024	No data	No data	No data	No data
2023	$591,310	$430,040	$697,782	$161,270
2022	$389,993	$403,760	$536,512	$-13,767
2021	$399,543	$410,142	$550,279	$-10,599
2020	$421,827	$416,063	$411,837	$5,764

THE FAMILY CONNECTION OF ST JOSEPH COUNTY INC