Family Business Network USA (EIN 453127316) - 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

2010

Legal Domicile

Phone

8882966872

Tax Period

2024-01-01 to 2024-12-31

Family Business Network USA, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 14% operating deficit.

Mission

FBN was established to educate owners and employees of family businesses, and thereby promote the success and sustainability of those family businesses and their communities.FBN educates and connects families in business by organizing and participating in seminars.Cont on Sched O

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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 $194,962

Program Service Revenue $66,116

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,133

Fundraising Expenses $29,820

Program Expenses $208,751

Other Expenses $227,082

TOTAL EXPENSES $298,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,078	$395,870	-0.3%
Expenses	$298,215	$406,328	-0.3%
Net Income	$-37,137	$-10,458	+2.6%

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

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
Camilla Gallagher	Executive Director	40.00	Highest	$66,000	$0	$66,000
Dain Kistner	Director	5.00	Director	$0	$0	$0
Kevin Costello	Director	5.00	Director	$0	$0	$0
Colin Trabold	Director	5.00	Director	$0	$0	$0
Oscar Perez	Director	5.00	Director	$0	$0	$0
Carl Detering	Director	5.00	Director	$0	$0	$0
Michael Schupp	Director	5.00	Director	$0	$0	$0
Fred Sasser	Board Secretary	0.00	Officer Director	$0	$0	$0
Martha Siemer Stice	Chair	5.00	Officer	$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
2024	$261,078	$298,215	$95,464	$-37,137
2023	$395,870	$406,328	$66,165	$-10,458
2022	$267,933	$246,386	$77,770	$21,547
2021	$241,671	$193,231	$56,390	$48,440
2020	$220,869	$252,984	$32,508	$-32,115
2019	$324,693	$417,162	$107,989	$-92,469
2018	$310,092	$409,021	$102,453	$-98,929

Family Business Network USA