YOUR FAMILY RESOURCE CONNECTIONINC

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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

1910

Principal Officer

GREG WILLIAMS

Phone

2174461217

Tax Period

2024-07-01 to 2025-06-30

YOUR FAMILY RESOURCE CONNECTIONINC, founded in 1910, is a small nonprofit that reported $340K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $122K, a strong 36% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING TO WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES.

Program Service Accomplishments

Program 1

Expenses: $154,124

THE ORGANIZATION IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING FOR WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES. A...

THE ORGANIZATION IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING FOR WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES. A RESIDENT PROGRAM FOR ADULT WOMEN HAS TWENTY-FIVE SLEEPING ROOMS WITH A SHARED KITCHEN, BATH, AND LOUNGE. THE ORGANIZATION SUPPORTS A STATEWIDE NETWORK OF ANTI-VIOLENCE PROGRAMS THROUGH THE SHELTER, VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN ARE OFFERED TEMPORATY HOUSING, MEDICAL, AND LEGAL ADVICE. CRISIS INTERVENTION SERVICES ARE OFFERED 24 HOURS A DAY, 365 DAYS PER YEAR TO PROVIDE ASSISTANCE FOR VICTIMS AND THEIR FAMILIES. THE PROGRAM OFFERS SUPPORT, COUNSELING AND ADVOCATES TO PROVIDE ASSISTANCE WITH HOSPITAL AND COURT PROCEDURES.

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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 $301,269

Program Service Revenue $0

Investment Income $21,079

Other Revenue $17,580

TOTAL REVENUE $339,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,124

Other Expenses $217,927

TOTAL EXPENSES $217,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,928	$470,258	-0.3%
Expenses	$217,927	$239,552	-0.1%
Net Income	$122,001	$230,706	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG WILLIAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER DIXSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TRICIA KEITH	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVE MOORE	MEMBER	N/A	Officer Director	$0	$0	$0
LAURA PAGE	MEMBER	N/A	Director	$0	$0	$0
BRENDA CHILDERS	MEMBER	N/A	Officer Director	$0	$0	$0
LISA RHODES	CEO	N/A	Officer	$0	$0	$0
MICHELLE GLINES	CFO	N/A	Officer	$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
2025	$339,928	$217,927	$1,619,017	$122,001
2024	No data	No data	No data	No data
2023	$287,376	$247,518	$1,273,583	$39,858
2022	$262,692	$259,309	$1,239,256	$3,383
2021	$264,794	$265,542	$1,236,815	$-748
2020	$282,965	$273,746	$1,238,182	$9,219
2019	$285,342	$282,507	$1,223,049	$2,835