Strengthening Families Foundation

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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

2011

Legal Domicile

Principal Officer

JAYNE L BROWN

Phone

3852263396

Tax Period

2018-01-01 to 2018-12-31

Strengthening Families Foundation, founded in 2011, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2018. The organization ran a surplus of $25K, a strong 22% operating margin.

Mission

Our mission is to train parents and youth in skills to create strong loving family relationships that enable youth to stay alcohol and drug free. We have trained dozens of agencies to administer the program

Program Service Accomplishments

Program 1

Expenses: $46,077 Revenue: $97,200

Provide Strengthening Families Program trainings to 20 agencies who will teach the classes to dozens of at-risk families. Trainings delivered by independent contractors.

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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 (2018)

Revenue Breakdown

Contributions & Grants $83,737

Program Service Revenue $27,856

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,397

Fundraising Expenses $250

Program Expenses $46,077

Other Expenses $64,595

TOTAL EXPENSES $86,992

Year-over-Year Comparison

	2018	2017	Change
Revenue	$111,593	N/A	N/A
Expenses	$86,992	$111,759	-0.2%
Net Income	$24,601	$-111,759	-1.2%

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

N/A

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
JAYNE L BROWN	Executive Director	30.00	Director	$0	$0	$0
KAROL L KUMPFER	Director of Research	10.00	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
2018	$111,593	$86,992	$24,601	$24,601