FAMILY FOCUS LEGACY (EIN 362884042) - 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

1975

Legal Domicile

Phone

3124215200

Tax Period

2024-07-01 to 2025-06-30

FAMILY FOCUS LEGACY, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

FAMILY FOCUS LEGACY 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 $0

Program Service Revenue $1,028,665

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,028,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,184

Fundraising Expenses $0

Program Expenses $1,190,586

Other Expenses $462,402

TOTAL EXPENSES $1,190,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,028,665	$1,294,131	-0.2%
Expenses	$1,190,586	$1,760,073	-0.3%
Net Income	$-161,921	$-465,942	-0.7%

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

N/A

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

$370,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW TURITZ	TREASURER	0.5	Officer Director	$0	$0	$0
CAMILLE EL-AMIN	SECRETARY	0.5	Officer Director	$0	$0	$0
CARAGH DELUCA	CHAIR	0.5	Officer Director	$0	$0	$0
JAMEL ALIKAN	VICE CHAIR	0.5	Officer Director	$0	$0	$0
DARA COHEN	PRESIDENT AND CEO	10.0	Officer	$0	$23,501	$370,286

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	$1,028,665	$1,190,586	$355,936	$-161,921
2024	No data	No data	No data	No data
2023	$2,774,414	$3,141,720	$983,799	$-367,306
2022	$12,367,327	$11,642,149	$2,552,716	$725,178
2021	$18,438,437	$18,136,295	$2,525,153	$302,142
2020	$15,001,067	$15,032,957	$5,943,008	$-31,890
2019	$13,040,458	$12,949,003	$4,683,997	$91,455
2018	$11,397,381	$11,499,834	$4,210,098	$-102,453

FAMILY FOCUS LEGACY