FAMILY FOCUSED TREATMENT ASSOCIATION (EIN 363593908) - 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

1988

Legal Domicile

Principal Officer

RYAN DOWIS

Phone

2013432246

Tax Period

2023-01-01 to 2023-12-31

FAMILY FOCUSED TREATMENT ASSOCIATION, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Net assets of $3.6M represent 29 months of operating reserves.

Mission

FAMILY FOCUSED TREATMENT ASSOCIATION PROVIDES RESOURCES, TRAINING, AND SUPPORT TO HEALTH AND HUMAN SERVICE ORGANIZATIONS THROUGHOUT NORTH AMERICA AND IN CERTAIN OTHER COUNTRIES. THE ASSOCIATION PUBLISHES A QUARTERLY NEWSLETTER, SPONSORS AN ANNUAL CONFERENCE AND OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EDUCATES ON PUBLIC POLICY THAT BENEFITS ITS MEMBERS AND THE CHILDREN AND FAMILIES THEY SERVE.

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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 $896,211

Program Service Revenue $481,136

Investment Income $106,651

Other Revenue $2,487

TOTAL REVENUE $1,486,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,689

Fundraising Expenses $0

Program Expenses $1,083,024

Other Expenses $768,728

TOTAL EXPENSES $1,493,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,486,485	$4,591,854	-0.7%
Expenses	$1,493,417	$1,487,438	+0.0%
Net Income	$-6,932	$3,104,416	-1.0%

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

$288,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MECHELE SHIPMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL STEMPKOVSKI	DIRECTOR (P)	2.00	Director	$0	$0	$0
SUE EVANS	DIRECTOR	2.00	Director	$0	$0	$0
AMY STRICKLER	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
BRENNON GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
SHAHRUKH CHISHTY	DIRECTOR (P)	2.00	Director	$0	$0	$0
DOREEN CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MONNAT	TREASURER (P)	3.00	Officer Director	$0	$0	$0
JAY PRUETT	DIRECTOR (P)	2.00	Director	$0	$0	$0
HUGO VILLA	DIRECTOR	2.00	Director	$0	$0	$0
ERIN KELTNER	SECRETARY	3.00	Officer Director	$0	$0	$0
MELINDA WATERMAN	CHAIR, COUNCIL OF CHAPTER	3.00	Director	$0	$0	$0
RENEE BROWN	MEMBER OF EXECUTIVE COMM.	3.00	Director	$0	$0	$0
ANNETTE GANNAWAY-HUDSON	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS E GROWMILLER	DIRECTOR	2.00	Director	$0	$0	$0
DR CHRISTINA VELA	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN WALKER	DIRECTOR	2.00	Director	$0	$0	$0
MARK BOUIE	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA CHAPIN	DIRECTOR	2.00	Director	$0	$0	$0
GIANNA MULKAY	DIRECTOR	2.00	Director	$0	$0	$0
NANCY DORFMAN SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLE YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
RENAY CROUSE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DOWIS	EXEC. DIRECTOR	40.00	Officer	$169,076	$3,933	$173,009
ERIC D GIOVANNI	DIRECTOR OF OPERATIONS	40.00	Officer	$111,166	$4,019	$115,185
TREVA JOHNSON	EMPLOYEE	40.00	Highest	$105,917	$3,911	$109,828

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	$1,486,485	$1,493,417	$4,181,773	$-6,932
2022	$4,591,854	$1,487,438	$4,351,785	$3,104,416
2021	$1,125,536	$1,210,898	$864,153	$-85,362
2020	$1,172,966	$1,138,832	$865,060	$34,134
2019	$1,041,012	$1,022,042	$791,621	$18,970
2018	$992,482	$959,661	$726,465	$32,821

FAMILY FOCUSED TREATMENT ASSOCIATION