THE FAMILY COOPERATIVE INC (EIN 461859126) - 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

Sisse Harder Delff

Phone

6178002762

Tax Period

2024-08-01 to 2025-07-31

THE FAMILY COOPERATIVE INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 8% surplus.

Mission

TO CARE FOR AND EDUCATE CHILDREN THROUGH ENGAGING IN AN EMERGENT, CHILD-CENTERED CURRICULUM IN A COOPERATIVE SETTING THAT SUPPORTS STRONG PARENTAL INVOLVEMENT; TO FACILITATE CHILDRENS RELATIONSHIPS WITHIN THE COMMUNITY, EXPLORATIONS OF THEIR ENVIRONMENT AND INVESTIGATIONS OF THE WORLD.

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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 $153,519

Program Service Revenue $1,481,892

Investment Income $18,635

Other Revenue $-3,682

TOTAL REVENUE $1,650,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,215,684

Fundraising Expenses $15,092

Program Expenses $1,369,169

Other Expenses $298,110

TOTAL EXPENSES $1,513,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,364	$1,196,510	+0.4%
Expenses	$1,513,794	$1,116,228	+0.4%
Net Income	$136,570	$80,282	+0.7%

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

$289,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caitlin Maddix	Co-Director	40.00	Director	$76,058	$9,944	$86,002
Kate Hudson	Co-Director	40.00	Director	$77,258	$2,745	$80,003
Sarah Hollis	Director	40.00	Director	$56,908	$9,084	$65,992
Beth Nadeau	Director	40.00	Director	$48,966	$8,925	$57,891
Sisse Harder Delff	Co-President	5.00	Officer Director	$0	$0	$0
Amelia Cyr	Co-President	5.00	Officer Director	$0	$0	$0
Marissa Finer	President Elect	5.00	Officer Director	$0	$0	$0
Jenni Lonsdale	CLERK	2.00	Officer Director	$0	$0	$0
Donna Quirk	Treasurer	2.00	Officer Director	$0	$0	$0
Amy Norton	Director	1.00	Director	$0	$0	$0
Elizabeth Whitney	Director	1.00	Director	$0	$0	$0
Diane Garcia	Director	1.00	Director	$0	$0	$0
Kate Yohay	Director	1.00	Director	$0	$0	$0
Ayah Roda	Director	1.00	Director	$0	$0	$0
Jared Courtney	Director	1.00	Director	$0	$0	$0
Ivan Panchenko	Director	1.00	Director	$0	$0	$0
McMillan Ilderton	Director	1.00	Director	$0	$0	$0
Jonah Kaitz	Director	1.00	Director	$0	$0	$0
Megan Palmer	Director	1.00	Director	$0	$0	$0
Leslie Mani	Director	1.00	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
2025	$1,650,364	$1,513,794	$1,289,618	$136,570
2024	$1,546,008	$1,493,534	$1,382,253	$52,474
2023	$1,196,510	$1,116,228	$1,219,209	$80,282
2022	$1,027,340	$968,474	$478,028	$58,866
2021	$802,840	$713,328	$335,438	$89,512
2020	$700,303	$787,600	$303,057	$-87,297
2019	$819,343	$772,380	$278,501	$46,963
2018	$791,991	$720,068	$242,804	$71,923

THE FAMILY COOPERATIVE INC