FAMILIES WORKING TOGETHER INC

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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

Mary Grimme-Epps

Phone

6054626888

Tax Period

2024-01-01 to 2024-12-31

FAMILIES WORKING TOGETHER INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2024. Revenue surged 222% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 12% surplus.

Mission

Provide food, fuel supplies, clothing, housing assistance to the indigent and certain living skills, with an eye towards enabling individuals to become self-sufficient. Recently, the organization has been working with AmeriCorps to improve the reading skills of local elementary students in an effort to improve the local averages to the state averages.

Program Service Accomplishments

Program 1

Expenses: $330,468 Revenue: $0

Lakota Reads. A reading improvement project funded principally by an AmeriCorps grant. A significant operational grant was awarded to Families Working Together, Inc by AmeriCorps designed to help...

Lakota Reads. A reading improvement project funded principally by an AmeriCorps grant. A significant operational grant was awarded to Families Working Together, Inc by AmeriCorps designed to help elementary students in the Wanblee area improve their reading skills and scores with an eye towards reaching state averages.

Program 2

Expenses: $5,000 Revenue: $0

Garden shed/classes. Creation of space, tools and supportive infrastructure for project to teach and permit people to grow a portion of their own food supplies.

Program 3

Expenses: $1,872 Revenue: $0

Childrens' backpack program: week-end meals for school aged children who might not otherwise eat during non-school times

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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 $410,799

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $410,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,737

Fundraising Expenses $72

Program Expenses $362,712

Other Expenses $358,047

TOTAL EXPENSES $362,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,807	$127,730	+2.2%
Expenses	$362,784	$146,513	+1.5%
Net Income	$48,023	$-18,783	-3.6%

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
Mary Grimme Epps	President and Director	10	Officer Director	$0	$0	$0
Robert Olson	Secretary Treasurer and Director	5	Officer Director	$0	$0	$0
Mark Stellpflug	Director	2	Director	$0	$0	$0
Karen Raymond	Director	0	Director	$0	$0	$0
Rick Raymond	Director	0	Director	$0	$0	$0
Bert Crary	Director	0	Director	$0	$0	$0
Monica Rattling Hawk	Director	0	Director	$0	$0	$0
Dee Acklie	Vice President and Director	5	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
2024	$410,807	$362,784	$265,483	$48,023