FAMILIES FIRST OF MONROE COUNTY INC (EIN 391862568) - 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

1996

Legal Domicile

Principal Officer

BRYAN PIERCE

Phone

6083744193

Tax Period

2023-01-01 to 2023-12-31

FAMILIES FIRST OF MONROE COUNTY INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 6% surplus.

Mission

TO BE AN ACTIVE MEMBER OF THE MONROE COUNTY COMMUNITY TO SUPPORT AND ASSIST RESIDENTS THROUGH THEIR FINANCIAL AND LIFE CHALLENGES WITH RESPECTFUL AND EMPOWERING SERVICES. FAMILIES FIRST ACCOMPLISHES THIS THROUGH PROVIDING CASE MANAGEMENT SERVICES, HOUSING AND OTHER ASSISTANCE AND ACTS AS A REFERRAL POINT FOR OTHER SUPPORT SERVICES IN THE AREA.

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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 $294,649

Program Service Revenue $0

Investment Income $327

Other Revenue $1,552

TOTAL REVENUE $296,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,054

Fundraising Expenses $853

Program Expenses $211,916

Other Expenses $138,608

TOTAL EXPENSES $277,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,528	$231,165	+0.3%
Expenses	$277,662	$198,767	+0.4%
Net Income	$18,866	$32,398	-0.4%

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

$54,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN PIERCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER REICHARDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY MCCOY	TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA KLATT	SECRETARY	1.00	Officer Director	$0	$0	$0
JANIS ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA BURNS-GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
MARY BUSCHING	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY HAUN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RETTLER	DIRECTOR	1.00	Director	$0	$0	$0
LEE WALRAVEN	EXECUTIVE DIRECTOR	40.00	Officer	$54,765	$0	$54,765

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$296,528	$277,662	$154,491	$18,866
2022	$231,165	$198,767	$140,815	$32,398
2021	$219,851	$200,351	$93,492	$19,500
2020	$246,876	$256,428	$90,591	$-9,552
2019	$149,715	$163,887	$85,967	$-14,172
2018	$165,533	$172,895	$122,676	$-7,362

FAMILIES FIRST OF MONROE COUNTY INC