FAMILY ALTERNATIVES (EIN 411356085) - 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

1978

Legal Domicile

Principal Officer

MARY LENNICK

Phone

6123795341

Tax Period

2024-07-01 to 2025-06-30

FAMILY ALTERNATIVES, founded in 1978, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 3% surplus.

Mission

FAMILY ALTERNATIVES SUPPORTS RELATIONSHIPS AND ENHANCES ENVIRONMENTS THAT EMBRACE CHILDREN AND FAMILIES IN TRANSITION.

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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 $35,775

Program Service Revenue $8,133,342

Investment Income $50,959

Other Revenue $11,048

TOTAL REVENUE $8,231,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,458,481

Fundraising Expenses $0

Program Expenses $7,451,649

Other Expenses $5,507,809

TOTAL EXPENSES $7,966,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,231,124	$6,432,055	+0.3%
Expenses	$7,966,290	$5,925,534	+0.3%
Net Income	$264,834	$506,521	-0.5%

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

N/A

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

$202,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANISE GRAJEDA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE COFFEY HANNAH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BERNETTA GREEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARY REGAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BIANCA JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ BRAMA	DIRECTOR	1.00	Director	$0	$0	$0
MARY LENNICK	EXECUTIVE DIR.	40.00	Officer	$179,455	$22,856	$202,311
CARRY LANGSETH	ACCOUNTANT	40.00	Highest	$123,796	$50,097	$173,893
MARILYN CASON	SOCIAL WORKER RE-LICENSING AND COMPLIANCE SUPERVIS	40.00	Highest	$124,565	$20,871	$145,436
BARBARA SCHULTZ	SOCIAL WORKER- LICENSING SUPERVISOR	40.00	Highest	$122,236	$10,850	$133,086
SALLY SCHAFFER-SMITH	OFFICE MANAGER	40.00	Highest	$124,785	$23,575	$148,360

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	$8,231,124	$7,966,290	$2,615,789	$264,834
2024	$6,432,055	$5,925,534	$2,349,456	$506,521
2023	$4,349,055	$4,284,752	$1,820,350	$64,303
2022	$3,112,949	$3,079,028	$1,435,944	$33,921
2021	$2,898,781	$2,995,386	$1,356,303	$-96,605
2020	$3,260,882	$3,304,794	$1,476,082	$-43,912
2019	$3,269,139	$3,274,108	$1,492,365	$-4,969
2018	$3,188,271	$3,085,495	$1,507,503	$102,776

FAMILY ALTERNATIVES