FAMILY WORKS PROGRAMS INC (EIN 391914751) - 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

KATY CHRISTIAN

Phone

6082339204

Tax Period

2024-01-01 to 2024-12-31

FAMILY WORKS PROGRAMS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

PROVIDER OF TREATMENT FOSTER CARE FOR CHILDREN AND YOUTH WITH COMPLEX NEEDS.

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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 $1,659

Program Service Revenue $2,118,245

Investment Income $2,561

Other Revenue $0

TOTAL REVENUE $2,122,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,742,120

Other Expenses $2,122,256

TOTAL EXPENSES $2,122,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,465	$2,080,729	+0.0%
Expenses	$2,122,256	$2,077,138	+0.0%
Net Income	$209	$3,591	-0.9%

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

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
KATY CHRISTIAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL KAROW	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINA BISHOP	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN FRANZ	DIRECTOR	1.00	Director	$0	$0	$0
ROB FLANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
LYN UNGRODT	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
ALICE EGAN	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
2024	$2,122,465	$2,122,256	$502,847	$209
2023	$2,080,729	$2,077,138	$568,535	$3,591
2022	$1,926,406	$1,936,936	$353,731	$-10,530
2021	$1,735,342	$1,738,181	$687,239	$-2,839
2020	$1,550,314	$1,553,089	$682,767	$-2,775
2019	$2,201,878	$2,185,521	$441,244	$16,357
2018	$2,144,630	$2,144,698	$421,482	$-68

FAMILY WORKS PROGRAMS INC