FAMILYMEANS (EIN 416045574) - 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

1963

Legal Domicile

Principal Officer

JIM KROENING

Phone

6514394840

Tax Period

2024-01-01 to 2024-12-31

FAMILYMEANS, founded in 1963, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 6% surplus.

Mission

FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES.

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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 $2,656,368

Program Service Revenue $2,714,779

Investment Income $281,600

Other Revenue $50,787

TOTAL REVENUE $5,703,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,595,873

Fundraising Expenses $223,513

Program Expenses $4,570,597

Other Expenses $1,746,857

TOTAL EXPENSES $5,342,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,703,534	$4,704,325	+0.2%
Expenses	$5,342,730	$5,003,845	+0.1%
Net Income	$360,804	$-299,520	-2.2%

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

130

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

$244,642

Total Directors

$144,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HARRIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BOB CLARK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW SALISBURY	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER MATZEK	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY BELLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN COLOMBO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANU GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA KROPP	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN LOHMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MELETIOU	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJEAN MOONE PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PAIEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK SHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY TERWEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES KROENING	PRESIDENT & CEO	40.00	Officer Director	$124,790	$19,217	$144,007
DOUG ELLIOTT	DIRECTOR OF FINANCE	40.00	Officer	$82,854	$17,781	$100,635

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	$5,703,534	$5,342,730	$16,620,328	$360,804
2023	$4,704,325	$5,003,845	$15,531,003	$-299,520
2022	$4,825,591	$4,447,343	$15,210,556	$378,248
2021	$4,858,760	$4,455,606	$14,787,567	$403,154
2020	$5,537,645	$4,611,169	$13,562,668	$926,476
2019	$4,557,588	$4,733,163	$12,169,031	$-175,575
2018	$4,368,368	$4,637,207	$11,418,061	$-268,839

FAMILYMEANS