National Council on Family Relations (EIN 410762436) - 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

1938

Legal Domicile

Principal Officer

Cherie Collins Sims

Phone

7632312886

Tax Period

2024-01-01 to 2024-12-31

National Council on Family Relations, founded in 1938, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

To ensure that researchers, educators, practitioners, and policymakers are positioned to promote the thriving of every family.

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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 $346,078

Program Service Revenue $1,845,707

Investment Income $157,925

Other Revenue $5,891

TOTAL REVENUE $2,355,601

Expense Breakdown

Grants Paid $62,749

Salaries & Benefits $1,722,456

Fundraising Expenses $0

Program Expenses $2,329,298

Other Expenses $1,141,938

TOTAL EXPENSES $2,927,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,355,601	$2,297,669	+0.0%
Expenses	$2,927,143	$2,574,233	+0.1%
Net Income	$-571,542	$-276,564	+1.1%

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

2600

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

$484,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bethany Letiecq	President	5.00	Officer Director	$0	$0	$0
Kari Adamsons	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Kevin Roy	Board Member	2.00	Director	$0	$0	$0
Debra Berke	Board Member	2.00	Director	$0	$0	$0
Alisha Hardman	Board Member	2.00	Director	$0	$0	$0
Janeal M White	Board Member	2.00	Director	$0	$0	$0
Yan Ruth Xia	Board Member	2.00	Director	$0	$0	$0
Christi McGeorge	Board Member	2.00	Director	$0	$0	$0
Ted Futris	Board Member	2.00	Director	$0	$0	$0
Veronica Barrios	Board Member	2.00	Director	$0	$0	$0
Diane Cushman	Prior Executive Director	40.00	Officer	$210,881	$21,665	$232,546
David Schmidt	Director of Finance	40.00	Officer	$117,500	$18,951	$136,451
Kevin Lynch	Interim Executive Director	40.00	Officer	$115,269	$0	$115,269

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	$2,355,601	$2,927,143	$4,798,212	$-571,542
2023	$2,297,669	$2,574,233	$5,242,193	$-276,564
2022	$2,128,478	$2,211,078	$5,329,718	$-82,600
2021	$2,382,964	$2,032,881	$5,608,818	$350,083
2020	$2,191,379	$2,089,715	$5,218,468	$101,664
2019	$2,161,985	$2,145,593	$4,919,772	$16,392
2018	$2,139,836	$2,047,151	$4,738,741	$92,685

National Council on Family Relations