FRIENDS OF MY FAMILY (EIN 462180239) - 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

2013

Legal Domicile

Principal Officer

DENISE ARELLANO

Phone

9516836596

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF MY FAMILY, founded in 2013, is a micro nonprofit that reported $86K in total revenue in fiscal year 2022.

Mission

FRIENDS OF MY FAMILY WAS CREATED TO HOLD AND LEASE PROPERTY TO MFI RECOVERY CENTER, INC (PURSUANT TO OMB RULES) AND TO FUND AN ENDOWMENT TO BENEFIT THE MISSION OF MFI RECOVERY CENTER, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $-86,494

TOTAL REVENUE $-86,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-86,494	$-94,755	-0.1%
Expenses	N/A	N/A	N/A
Net Income	N/A	$-94,755	N/A

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

N/A

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

$219,832

Total Directors

Key Employees

$192,233

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA DRAKE LCSW	EXECUTIVE DIRECTOR	1.00	Officer	$0	$22,107	$219,832
DENISE ARELANNO	CFO	1.00	Key Emp	$0	$15,888	$192,233
DARRYLL JETER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DIANA WALSH-REUSS EDD	MEMBER	1.00	Director	$0	$0	$0
MAUREEN MITCHELL	MEMBER	1.00	Director	$0	$0	$0
ROBERT PURVIS	MEMBER	1.00	Director	$0	$0	$0
GINA GOMEZ	MEMBER	1.00	Director	$0	$0	$0
MELINDA GLUCKMAN	MEMBER	1.00	Director	$0	$0	$0
SYLVIA NEVIN	MEMBER	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
2023	$-86,494	No data	No data	No data
2022	$-94,755	No data	$1,602,092	No data
2021	$-100,887	$2,411,444	$1,696,847	$-2,512,331
2020	$64,147	$106	$4,193,501	$64,041
2020	$79,824	$106	$4,209,178	$79,718
2019	$632,005	No data	$4,156,090	No data
2018	$162,629	No data	$3,505,518	No data

FRIENDS OF MY FAMILY