Family Focus (EIN 362166998) - 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

1849

Legal Domicile

Phone

7736430452

Tax Period

2024-07-01 to 2025-06-30

Family Focus, founded in 1849, is a mid-sized nonprofit in the Human Services sector that reported $32.5M in total revenue in fiscal year 2024.

Mission

FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND CHILDREN IN CHICAGO AND NE ILLINOIS THROUGH INNOVATIVE COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS.

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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 $4,098,191

Program Service Revenue $27,562,156

Investment Income $391,094

Other Revenue $449,579

TOTAL REVENUE $32,501,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,545,961

Fundraising Expenses $1,037,331

Program Expenses $27,731,010

Other Expenses $10,552,421

TOTAL EXPENSES $34,098,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,501,020	$30,960,185	+0.0%
Expenses	$34,098,382	$31,830,312	+0.1%
Net Income	$-1,597,362	$-870,127	+0.8%

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

533

Volunteers

140

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

$615,744

Total Directors

$370,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Turitz	Treasurer	1.0	Officer Director	$0	$0	$0
Camille El-Amin	Secretary	1.0	Officer Director	$0	$0	$0
Caragh DeLuca	Chair	1.0	Officer Director	$0	$0	$0
Dara T Cohen	President & CEO	40.0	Officer Director	$346,785	$23,501	$370,286
Jamel Alikan	Vice Chair	1.0	Officer Director	$0	$0	$0
Anne Gibson	Director	1.0	Director	$0	$0	$0
Christine Bock	Director	1.0	Director	$0	$0	$0
Daynor Carmen	Director	1.0	Director	$0	$0	$0
Dujon Smith	Director	1.0	Director	$0	$0	$0
Eileen Lysaught	Director	1.0	Director	$0	$0	$0
Elizabeth McRee	Director	1.0	Director	$0	$0	$0
Elizabeth Sonnenschein	Director	1.0	Director	$0	$0	$0
Elizabeth Zachara Davis	Director	1.0	Director	$0	$0	$0
Felipa Aguirre	Director	1.0	Director	$0	$0	$0
Francia Harrington	Director	1.0	Director	$0	$0	$0
Jeanne Marsh	Director	1.0	Director	$0	$0	$0
John Levi	Director	1.0	Director	$0	$0	$0
Julia Beringer	Director	1.0	Director	$0	$0	$0
Julie Hamos	Director	1.0	Director	$0	$0	$0
Kevin Stineman	Director	1.0	Director	$0	$0	$0
Laurie Lebowitz	Director	1.0	Director	$0	$0	$0
Lynn Roisinsky	Director	1.0	Director	$0	$0	$0
Margarita Carrillo	Director	1.0	Director	$0	$0	$0
Meredith Hayes	Director	1.0	Director	$0	$0	$0
Nancy Meyer	Director	1.0	Director	$0	$0	$0
Nicole Sims	Director	1.0	Director	$0	$0	$0
Renae Conley	Director	1.0	Director	$0	$0	$0
Rita Sussman	Director	1.0	Director	$0	$0	$0
Scott Wilgenbush	Director	1.0	Director	$0	$0	$0
Stephen Friedman	Director	1.0	Director	$0	$0	$0
Steven Hunter	Director	1.0	Director	$0	$0	$0
Suzanne Resnick	Director	1.0	Director	$0	$0	$0
Dottie J Johnson	CFO	40.0	Officer	$217,679	$27,779	$245,458
Debra L Schlies	Chief of Staff	40.0	Highest	$155,118	$16,922	$172,040
Erin Walton	SVP External Relations	40.0	Highest	$166,546	$17,144	$183,690
Fernando Aguilar	Controller	40.0	Highest	$138,150	$16,005	$154,155
Gerry L Tolbert	SVP of People & Culture	40.0	Highest	$170,157	$16,375	$186,532
Sherneron Hilliard	SVP of Programs & Impact	40.0	Highest	$174,965	$17,898	$192,863

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	$32,501,020	$34,098,382	$49,898,842	$-1,597,362
2024	No data	No data	No data	No data
2023	$27,782,741	$24,673,742	$41,513,796	$3,108,999
2022	$12,615,851	$14,327,187	$33,819,129	$-1,711,336
2021	$12,805,826	$12,610,693	$37,991,575	$195,133
2020	$6,772,574	$9,582,664	$29,578,179	$-2,810,090
2019	$6,788,135	$7,029,807	$27,455,287	$-241,672
2018	$6,195,943	$6,694,133	$28,385,591	$-498,190

Family Focus