NORTHERN FAMILY INTERVENTION SERVICES INC (EIN 383162083) - 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

1993

Legal Domicile

Principal Officer

ROXANNE MCLINTOCK

Phone

9897326448

Tax Period

2024-10-01 to 2025-09-30

NORTHERN FAMILY INTERVENTION SERVICES INC, founded in 1993, is a small nonprofit that reported $977K in total revenue in fiscal year 2024.

Mission

TO PROVIDE IN-HOME AND IN-SCHOOL INTERVENTION, TREATMENT AND CRISIS COUNSELING TO YOUTH AND FAMILIES IN NORTHERN MICHIGAN AND TO ASSURE THAT CHILDREN ARE SAFE IN THEIR HOMES.

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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 $977,462

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $977,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,807

Fundraising Expenses $0

Program Expenses $936,051

Other Expenses $174,524

TOTAL EXPENSES $1,014,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$977,462	$992,455	0.0%
Expenses	$1,014,331	$1,071,194	-0.1%
Net Income	$-36,869	$-78,739	-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

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
AMY BILYEA	DIRECTOR	1.00	Director	$0	$0	$0
ALAN COUTURE	VICE CHAIRMAN	1.00	Director	$0	$0	$0
LUANN MABARAK	CHAIRMAN	2.00	Director	$0	$0	$0
ED WATSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA MATTS	DIRECTOR	1.00	Director	$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	$977,462	$1,014,331	$147,279	$-36,869
2024	$992,455	$1,071,194	$195,286	$-78,739
2023	$1,008,166	$1,086,846	$271,393	$-78,680
2022	$1,172,124	$1,242,954	$356,812	$-70,830
2021	$1,385,704	$1,176,179	$452,017	$209,525
2020	$1,012,062	$1,071,757	$375,351	$-59,695
2019	$1,117,970	$1,121,237	$267,222	$-3,267
2018	$1,097,916	$1,127,323	$267,044	$-29,407

NORTHERN FAMILY INTERVENTION SERVICES INC