MCLEAN FAMILY RESOURCE CENTER (EIN 450363291) - 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

1979

Legal Domicile

Phone

7014628643

Tax Period

2024-07-01 to 2025-06-30

MCLEAN FAMILY RESOURCE CENTER, founded in 1979, is a small nonprofit that reported $290K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $715K represent 30 months of operating reserves.

Mission

PROVIDE 24 HOUR HOTLINE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 $260,788

Program Service Revenue $26,900

Investment Income $2,119

Other Revenue $0

TOTAL REVENUE $289,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,484

Fundraising Expenses $0

Program Expenses $278,240

Other Expenses $104,994

TOTAL EXPENSES $308,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,807	$226,117	+0.3%
Expenses	$308,478	$324,431	0.0%
Net Income	$-18,671	$-98,314	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIS SLOKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SCHNEIDER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CYNDY SONDROL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID LINDELL	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER OLSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENDRA CASAVANT	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$289,807	$308,478	$716,418	$-18,671
2024	$226,117	$324,431	$734,666	$-98,314
2023	$205,284	$209,085	$841,220	$-3,801
2022	$168,616	$192,800	$847,733	$-24,184
2021	$227,782	$190,061	$871,413	$37,721
2020	$208,686	$201,637	$861,436	$7,049
2019	$446,407	$162,115	$1,064,298	$284,292
2018	$338,594	$139,485	$787,084	$199,109

MCLEAN FAMILY RESOURCE CENTER