Family Life Ministries Inc (EIN 383234306) - 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

1995

Legal Domicile

Principal Officer

Dan Seaborn

Phone

6167721733

Tax Period

2024-01-01 to 2024-12-31

Family Life Ministries Inc, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 5% surplus.

Mission

Encouraging people of all ages and stages of family development to lead Christ-centered 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 $1,647,010

Program Service Revenue $930,446

Investment Income $125,926

Other Revenue $1,647

TOTAL REVENUE $2,705,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,659,462

Fundraising Expenses $51,718

Program Expenses $1,893,034

Other Expenses $919,339

TOTAL EXPENSES $2,578,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,705,029	$2,799,894	0.0%
Expenses	$2,578,801	$2,490,354	+0.0%
Net Income	$126,228	$309,540	-0.6%

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

$531,016

Total Directors

$230,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Seaborn	President	40.00	Officer Director	$213,966	$16,146	$230,112
Peter Newhouse	CEO	40.00	Officer	$187,093	$17,289	$204,382
Stephen Norman	Counselor	40.00	Highest	$113,448	$17,565	$131,013
Emilie DeYoung	Counselor	40.00	Highest	$111,337	$17,530	$128,867
Matthew Biller	Counselor	40.00	Highest	$118,087	$3,483	$121,570
Michelle Lampen	CFOSecretary	40.00	Officer	$79,944	$16,578	$96,522
Jane Seaborn	Director	5.00	Director	$0	$0	$0
Melissa DeWitt	Director	5.00	Director	$0	$0	$0
Quen Dickey	Director	5.00	Director	$0	$0	$0
Denise Dickey	Director	5.00	Director	$0	$0	$0
Dave Gritter	Director	5.00	Director	$0	$0	$0
Marlae Gritter	Director	5.00	Director	$0	$0	$0
Jared Stevens	Director	5.00	Director	$0	$0	$0
Tiffany Stevens	Director	5.00	Director	$0	$0	$0
Steve DeWitt	Treasurer	5.00	Officer 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
2024	$2,705,029	$2,578,801	$7,112,619	$126,228
2023	$2,799,894	$2,490,354	$6,991,719	$309,540
2022	$2,961,385	$2,346,955	$6,741,647	$614,430
2021	$3,715,133	$2,148,383	$6,127,426	$1,566,750
2020	$2,516,842	$1,894,939	$4,782,136	$621,903
2019	$2,448,796	$1,800,437	$3,900,792	$648,359
2018	$2,765,837	$1,794,679	$3,361,954	$971,158

Family Life Ministries Inc