Family Housing Network of Fort Collins Inc

EIN: 463225758 501(c)(3) Human Services

Fort Collins, CO

Total Revenue
$821,943
Total Expenses
$805,387
Total Assets
$1,850,067
Net Assets
$1,595,513
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CO
Phone
9704843342
Tax Period
2023-07-01 to 2024-06-30

Family Housing Network of Fort Collins Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $822K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Faith Family Hospitality's mission is to support families experiencing homelessness to achieve sustainable self-sufficiency in a timely and dignified manner. They offer a range of programs to serve families on the continuum from homelessness to housed, each program serves every family's complex and unique needs. Their programs range from light touch services to long-term support. The programs they offer are Resource Navigation, Day Shelter, Case Management, Rapid Rehousing, Overnight Shelter, and Bridge Housing.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $731,319
Program Service Revenue $0
Investment Income $0
Other Revenue $90,624
TOTAL REVENUE $821,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $480,649
Fundraising Expenses $39,449
Program Expenses $687,866
Other Expenses $324,738
TOTAL EXPENSES $805,387

Year-over-Year Comparison

2023 2022 Change
Revenue $821,943 $572,010 +0.4%
Expenses $805,387 $838,850 0.0%
Net Income $16,556 $-266,840 -1.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
888

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
0
$0
Total Directors
11
$109,338
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Annette Zacharias Executive Dir. 40.00
Director
$109,338 $0 $109,338
Jen Head Secretary 4.00
Director
$0 $0 $0
Carol Barbieto PhD Member at Large 4.00
Director
$0 $0 $0
Annette Lynch Member at Large 4.00
Director
$0 $0 $0
Greg Roeder Member at Large 4.00
Director
$0 $0 $0
Cindy Gerk Member at Large 4.00
Director
$0 $0 $0
Joel Meyer Member at Large 4.00
Director
$0 $0 $0
Tom Elder Member at Large 4.00
Director
$0 $0 $0
James Wedding Treasurer 4.00
Director
$0 $0 $0
Jim Zafarana President 4.00
Director
$0 $0 $0
Susan Gutowsky Member at Large 4.00
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 No data No data No data No data
2024 $821,943 $805,387 $1,850,067 $16,556
2023 $572,010 $838,850 $1,816,933 $-266,840
2022 $1,975,743 $812,577 $1,900,040 $1,163,166
2022 $1,975,743 $812,577 $1,900,040 $1,163,166
2021 $779,091 $433,321 $713,963 $345,770
2020 $408,640 $210,932 $404,709 $197,708
2019 $237,229 $194,396 $192,118 $42,833
2018 $183,463 $171,488 $102,168 $11,975
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