FAMILY RESOURCE CENTER INC

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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

Principal Officer

ANNE KAISER

Phone

7158331735

Tax Period

2024-01-01 to 2024-12-31

FAMILY RESOURCE CENTER INC is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 17% operating margin.

Mission

TO PROVIDE PROGRAMS AND SERVICES THAT BUILD ON FAMILY STRENGTHS THROUGH PREVENTION, EDUCATION, SUPPORT AND NETWORKING IN COLLABORATION WITH OTHER RESOURCES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $322,049

SERVED EAU CLAIRE AREA FAMILIES, THROUGH PROGRAMS SUCH AS HOME SERVICES, DROP IN AND PLAY, AND EDUCATIONAL SERVICES. DURING 2024 THE CENTER RECOGNIZED 5,213 IN REVENUE FOR EXPERT VOLUNTEER SERVICES...

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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 $537,922

Program Service Revenue $0

Investment Income $8,013

Other Revenue $0

TOTAL REVENUE $545,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,214

Fundraising Expenses $27,149

Program Expenses $322,049

Other Expenses $293,886

TOTAL EXPENSES $455,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,935	$402,735	+0.4%
Expenses	$455,100	$347,248	+0.3%
Net Income	$90,835	$55,487	+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

$51,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER EDDY	EXECUTIVE DI	40.00	Officer	$51,385	$0	$51,385
ANNETTE COPA	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH HOFFMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE KAISER	PRESIDENT	0.50	Director	$0	$0	$0
CHRISTINE MCCORKLE	TREASURER	0.50	Director	$0	$0	$0
LORI MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIAM NAGI	VICE PRESIDE	0.50	Director	$0	$0	$0
KRISTEN NORGAARD	SECRETARY	0.50	Director	$0	$0	$0
PHIL RECHEK	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA TRASCHEL	BOARD MEMBER	0.50	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	$545,935	$455,100	$552,941	$90,835
2023	$402,735	$347,248	$458,408	$55,487
2022	$468,236	$264,212	$418,739	$204,024
2021	$267,621	$248,180	$159,058	$19,441