FAMILY ADVOCATES INC (EIN 352073521) - 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

1999

Legal Domicile

Principal Officer

KIM SAUERS

Phone

2193243385

Tax Period

2024-01-01 to 2024-12-31

FAMILY ADVOCATES INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 23% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN.

🔒

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 $733,211

Program Service Revenue $347,007

Investment Income $1,515

Other Revenue $0

TOTAL REVENUE $1,081,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,144

Fundraising Expenses $0

Program Expenses $455,324

Other Expenses $286,130

TOTAL EXPENSES $829,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,081,733	$718,033	+0.5%
Expenses	$829,274	$625,150	+0.3%
Net Income	$252,459	$92,883	+1.7%

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

Volunteers

231

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

$76,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE DERMODY	EXECUTIVE DIRECTOR	40.00	Officer	$76,700	$0	$76,700
DEB VARNAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM SAUERS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SHAW FRIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
BECKY PRESSEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MATT PRESLEY	DIRECTOR	0.50	Director	$0	$0	$0
LORRI FELDT	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER GOSS	DIRECTOR	0.50	Director	$0	$0	$0
MONIQUE THOMAS	DIRECTOR	0.50	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	$1,081,733	$829,274	$1,114,600	$252,459
2023	$718,033	$625,150	$936,524	$92,883
2022	$625,562	$554,374	$511,665	$71,188
2021	$590,234	$475,488	$420,543	$114,746
2020	$725,935	$462,930	$357,718	$263,005
2019	$373,041	$466,031	$157,380	$-92,990
2018	$481,103	$481,859	$137,256	$-756

FAMILY ADVOCATES INC