FAMILYKIND LTD (EIN 454636528) - 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

2012

Legal Domicile

Principal Officer

LESLEY FRIEDLAND

Phone

9174002198

Tax Period

2023-01-01 to 2023-12-31

FAMILYKIND LTD, founded in 2012, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND SUPPORT SERVICES TO ADULTS AND CHILDREN EXPERIENCING SEPARATION OR DIVORCE ON A SLIDING FEE SCALE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,975

Program Service Revenue $162,397

Investment Income $1,405

Other Revenue $0

TOTAL REVENUE $435,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,980

Fundraising Expenses $70,838

Program Expenses $318,747

Other Expenses $226,765

TOTAL EXPENSES $467,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,777	$422,162	+0.0%
Expenses	$467,745	$365,050	+0.3%
Net Income	$-31,968	$57,112	-1.6%

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

$93,595

Total Directors

$93,595

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GOODMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KARLA HERNANDEZ MARTINEZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER SAFIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLIE MULLINS THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA OMBRES	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE Q ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE GODARD	DIRECTOR	1.00	Director	$0	$0	$0
HELENE BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN YACOS	DIRECTOR	1.00	Director	$0	$0	$0
SARALEE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA ANN FERSCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PRENTIS KNUFF	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY ANN FRIEDLAND	EXECUTIVE DIRECTOR	65.00	Officer Director	$93,595	$0	$93,595

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	No data	No data	No data	No data
2023	$435,777	$467,745	$268,671	$-31,968
2022	$422,162	$365,050	$299,172	$57,112
2021	$391,045	$278,807	$202,122	$112,238
2020	$248,965	$238,846	$130,485	$10,119
2019	$219,178	$194,285	$75,657	$24,893

FAMILYKIND LTD