Naples, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
To achieve its goal of educating owners and employess of family businesses, FBN and its members provide instruction to individuals by creating and disseminating training materials addressing issues...
To achieve its goal of educating owners and employess of family businesses, FBN and its members provide instruction to individuals by creating and disseminating training materials addressing issues commonly faced by family businesses. Because many issues that arise in the course of running a business present unique challenges to family businesses, the materials and the forum for discussion provided by FBN can be invaluable resources. The majority of FBNs presenters are members who speak at events either at no charge or for travel expenses, although some materials are provided by experts in family businesses and their governance. FBNs programs are open to both members and non-members, although the number of programs a non-member may attend each year is limited. Continued on Schedule O.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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