CEDAR VALLEY FRIENDS OF THE FAMILY… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

BEN BRUSTKERN

Phone

3193521108

Tax Period

2024-07-01 to 2025-06-30

CEDAR VALLEY FRIENDS OF THE FAMILY INC, founded in 1992, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE SAFE SHELTER, CONFIDENTIAL SERVICES, AND HOUSING ASSISTANCE TO INDIVIDUALS IN CRISIS DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $1,056,458

PROVIDE FREE AND CONFIDENTIAL CRISIS SERVICES TO VICTIMS OF DOMESTIC ABUSE, SEXUAL ASSAULT AND HUMAN TRAFFICKING. DURING THE YEAR, 292 ADULTS AND 178 CHILDREN RECEIVED SERVICES.

Program 2

Expenses: $2,849,921

PROVIDE TEMPORARY HOUSING AND SUPPORT TO HOMELESS INDIVIDUALS. DURING THE YEAR, CEDAR VALLEY FRIENDS OF THE FAMILY PROVIDED SHELTER TO ADULTS AND CHILDREN TOTALING 4,059 NIGHTS.

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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 $4,093,572

Program Service Revenue $0

Investment Income $46,343

Other Revenue $25,259

TOTAL REVENUE $4,165,174

Expense Breakdown

Grants Paid $1,728,665

Salaries & Benefits $1,915,128

Fundraising Expenses $194,060

Program Expenses $3,906,379

Other Expenses $621,698

TOTAL EXPENSES $4,265,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,165,174	$4,805,280	-0.1%
Expenses	$4,265,491	$5,099,204	-0.2%
Net Income	$-100,317	$-293,924	-0.7%

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

351

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

$175,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ISAACSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE KNAACK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER MAHNCKE	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA HABERSTICH	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSHAWN BERRY	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI SOLHEIM	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CONREY	DIRECTOR	1.00	Director	$0	$0	$0
JAZZLYN DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SHANKS THRU 102024	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN MILLER THRU 012025	DIRECTOR	1.00	Director	$0	$0	$0
BEN BRUSTKERN	EXECUTIVE DIRECTOR	40.00	Officer	$99,001	$7,975	$106,976
CANDICE LANNING	FISCAL DIRECTOR	40.00	Officer	$63,854	$4,931	$68,785

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	$4,165,174	$4,265,491	$2,384,320	$-100,317
2024	$4,805,280	$5,099,204	$2,423,188	$-293,924
2023	$4,360,644	$5,024,792	$2,742,283	$-664,148
2022	$5,986,099	$4,195,686	$2,837,799	$1,790,413
2021	$3,162,079	$3,003,101	$1,288,793	$158,978
2020	$2,273,724	$2,269,162	$1,096,646	$4,562

CEDAR VALLEY FRIENDS OF THE FAMILY INC