FAMILY ADVOCACY AND COMMUNITY TRAI… - 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

1987

Legal Domicile

Principal Officer

HEATHER LYTLE

Phone

6369492425

Tax Period

2024-07-01 to 2025-06-30

FAMILY ADVOCACY AND COMMUNITY TRAINING INC, founded in 1987, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ENHANCE THE OPPORTUNITIES AND QUALITY OF LIFE FOR CHILDREN AND YOUTH WITH DISABILITIES. THE ORGANIZATION ACHIEVES THIS OBJECTIVE THROUGH PARENT TRAINING, EMOTIONAL SUPPORT, DIRECT ADVOCACY, COMMUNITY EDUCATION, SELF-ADVOCACY AND NAVIGATION FOR THOSE FAMILIES IN NEED IN ST. CHARLES,ST. LOUIS CITY, ST. LOUIS COUNTY, JEFFERSON, LINCOLN, FRANKLIN AND WARREN COUNTIES IN MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $1,628,986 Revenue: $2,115,874

FAMILY SUPPORT PROGRAM AND PARTNERSHIP WITH FAMILIES - F.A.C.T PROVIDES PARENT SUPPORT PARTNERS. THEY ATTEND SCHOOL MEETINGS WITH THE FAMILY, LOCATE RESOURCES, ASSIST IN SETTING GOALS AND DEVELOPING PLANS TO ACHIEVE THEM, EDUCATE FAMILIES ON EFFECTIVE COMMUNICATION AND PROVIDE A SHOULDER TO LEAN ON DURING STRESSFUL TIMES. THIS IS A PEER PARENT TO PARENT MENTOR MODEL AND ALL OF THE PARENT SUPPORT PARTNERS ARE CERTIFIED BY THE NATIONAL FEDERATION OF FAMILIES.

Program 2

Expenses: $1,548,739 Revenue: $1,884,720

EDUCATIONAL ADVOCACY - THE ORGANIZATION HELPS PARENTS GET THEIR CHILDREN'S NEEDS MET AT SCHOOL BY ASSISTING IN INDIVIDUALIZED EDUCATION PROGRAM MEETINGS, 504 PLAN MEETINGS, AND OTHER SCHOOL RELATED...

Program 3

Expenses: $96,371 Revenue: $98,122

PEOPLE FIRST - THIS IS AN ORGANIZATION RUN BY, AND FOR, PEOPLE WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO WANT TO AFFECT POSITIVE CHANGE IN SOCIETY.

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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 $4,279,110

Program Service Revenue $0

Investment Income $31,957

Other Revenue $84,468

TOTAL REVENUE $4,395,535

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $3,572,601

Fundraising Expenses $6,195

Program Expenses $3,975,564

Other Expenses $809,090

TOTAL EXPENSES $4,382,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,395,535	$3,850,939	+0.1%
Expenses	$4,382,691	$3,801,556	+0.2%
Net Income	$12,844	$49,383	-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

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

$150,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BECKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
LUKE PULLIAM	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY SIGMUND	TREASURER	3.00	Officer Director	$0	$0	$0
GAIL HIGGINBOTHAM	SECRETARY	3.00	Officer Director	$0	$0	$0
JOE AIELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM MCCABE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SCHNEIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MULLGARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN HARMON	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK O'CONNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MELISSA LAFFERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE HAND	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA BURBRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER LYTLE	EXECUTIVE DIRECTOR	40.00	Officer	$150,078	$0	$150,078

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	$4,395,535	$4,382,691	$1,917,217	$12,844
2024	$3,850,939	$3,801,556	$1,938,285	$49,383
2023	$3,683,476	$3,388,695	$1,902,100	$294,781
2022	$3,013,727	$2,944,382	$1,224,597	$69,345
2021	$2,866,461	$2,761,289	$1,207,182	$105,172
2020	$2,680,725	$2,585,572	$1,050,286	$95,153
2019	$2,471,755	$2,428,169	$928,553	$43,586

FAMILY ADVOCACY AND COMMUNITY TRAINING INC