The Family Partnership (EIN 410693858) - 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

1878

Legal Domicile

Principal Officer

Emily Larson

Phone

6127290340

Tax Period

2024-01-01 to 2024-12-31

The Family Partnership, founded in 1878, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Expenses of $10.3M exceeded revenue, resulting in a 29% operating deficit.

Mission

Building strong families, vital communities, and a better future for children.

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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 $6,710,040

Program Service Revenue $1,185,031

Investment Income $41,818

Other Revenue $55,072

TOTAL REVENUE $7,991,961

Expense Breakdown

Grants Paid $5,349

Salaries & Benefits $6,037,545

Fundraising Expenses $556,469

Program Expenses $7,734,221

Other Expenses $4,285,530

TOTAL EXPENSES $10,328,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,991,961	$7,708,383	+0.0%
Expenses	$10,328,424	$9,554,333	+0.1%
Net Income	$-2,336,463	$-1,845,950	+0.3%

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

128

Volunteers

375

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

$149,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Schlobohm	Chair	1.00	Officer Director	$0	$0	$0
Nima Desai MD	Vice Chair	1.00	Officer Director	$0	$0	$0
Hedi Moussavi	Secretary	1.00	Officer Director	$0	$0	$0
Diego Borgert	Treasurer	1.00	Officer Director	$0	$0	$0
Kate Bruce JD	Director	1.00	Director	$0	$0	$0
Caroline Dayton	Director	1.00	Director	$0	$0	$0
Gleason Glover	Director	1.00	Director	$0	$0	$0
Jolene Hart	Director	1.00	Director	$0	$0	$0
Vinodh Kutty	Director	1.00	Director	$0	$0	$0
Paul Melchert MD	Director	1.00	Director	$0	$0	$0
Art Rolnick	Director	1.00	Director	$0	$0	$0
Meshach Weber	Director	1.00	Director	$0	$0	$0
Danielle Warren	Director	1.00	Director	$0	$0	$0
Sydney Wittmier	Director	1.00	Director	$0	$0	$0
Kit Briem	Interim President and CEO	37.50	Officer	$129,822	$19,262	$149,084
Dianne Haucley	Former President and CEO	37.50		$119,598	$19,605	$139,203

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	No data	No data	No data	No data
2024	$7,991,961	$10,328,424	$12,530,657	$-2,336,463
2023	$7,708,383	$9,554,333	$14,678,142	$-1,845,950
2023	$7,636,695	$9,748,195	$14,639,241	$-2,111,500
2022	$7,780,733	$8,312,710	$17,337,411	$-531,977
2021	$10,031,298	$8,032,972	$15,766,567	$1,998,326
2020	$11,214,117	$7,905,274	$29,953,519	$3,308,843
2020	$11,214,117	$7,891,206	$24,462,850	$3,322,911
2020	$11,214,117	$7,905,274	$29,953,519	$3,308,843
2019	$11,194,216	$8,247,389	$11,089,497	$2,946,827
2018	$8,735,810	$7,800,360	$8,286,995	$935,450

The Family Partnership