FAMILY RESCUE INC (EIN 363170408) - 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

1981

Legal Domicile

Principal Officer

DAVID OFFENBERG

Phone

7733751918

Tax Period

2024-07-01 to 2025-06-30

FAMILY RESCUE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 7% surplus.

Mission

ELIMINATE DOMESTIC VIOLENCE IN THE CHICAGO 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 (2024)

Revenue Breakdown

Contributions & Grants $7,515,816

Program Service Revenue $288,186

Investment Income $21,804

Other Revenue $1,270

TOTAL REVENUE $7,827,076

Expense Breakdown

Grants Paid $956,705

Salaries & Benefits $4,777,688

Fundraising Expenses $204,685

Program Expenses $5,624,061

Other Expenses $1,563,103

TOTAL EXPENSES $7,297,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,827,076	$6,747,112	+0.2%
Expenses	$7,297,496	$6,666,325	+0.1%
Net Income	$529,580	$80,787	+5.6%

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

$427,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OFFENBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN RIDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA TAUBE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON WEBER	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA ARIAS	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOEL	DIRECTOR	1.00	Director	$0	$0	$0
TONIKALUS JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOSALYN MANGRUM	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY OWEN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN RONDA	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE M COFFEE	CEO/EXECUTIVE DIRECTOR	35.00	Officer	$205,666	$43,892	$249,558
LATREECE SANDERS	COO/PROGRAM SERVICES DIRECTOR	35.00	Officer	$131,565	$46,388	$177,953
CARLA JONES	CHIEF PEOPLE OFFICER	35.00	Highest	$102,770	$32,470	$135,240

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	$7,827,076	$7,297,496	$5,593,433	$529,580
2024	No data	No data	No data	No data
2023	$7,091,694	$6,757,054	$5,536,390	$334,640
2022	$6,134,565	$5,717,974	$4,345,587	$416,591
2021	$5,920,351	$5,337,820	$4,485,477	$582,531
2019	$3,890,834	$3,932,472	$3,651,273	$-41,638
2018	$4,510,747	$3,527,757	$3,112,450	$982,990

FAMILY RESCUE INC