EMBRACE FAMILIES FOUNDATION INC (EIN 463758900) - 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

MAUREEN BROCKMAN

Phone

3214412060

Tax Period

2024-07-01 to 2025-06-30

EMBRACE FAMILIES FOUNDATION INC, founded in 2013, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 341% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 95% operating margin.

Mission

SUPPORTING SERVICES TO ENHANCE MISSION WORK TO SUPPORT SAFE AND STABLE FAMILIES.

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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 $2,852,479

Program Service Revenue $65,000

Investment Income $112

Other Revenue $0

TOTAL REVENUE $2,917,591

Expense Breakdown

Grants Paid $15,060

Salaries & Benefits $0

Fundraising Expenses $10,085

Program Expenses $88,916

Other Expenses $118,229

TOTAL EXPENSES $133,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,917,591	$661,108	+3.4%
Expenses	$133,289	$995,698	-0.9%
Net Income	$2,784,302	$-334,590	-9.3%

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

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
SARA MEYER	MEMBER	1.00	Director	$0	$0	$0
LIEFKE MEYERS	MEMBER	1.00	Director	$0	$0	$0
JASON SMITH	MEMBER	2.00	Director	$0	$0	$0
YILDA SPOOR	CHAIRMAN	4.00	Officer Director	$0	$0	$0
OWEN WENTWORTH	VICE CHAIR	2.00	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
2025	$2,917,591	$133,289	$4,435,723	$2,784,302
2024	$661,108	$995,698	$1,625,569	$-334,590
2023	$1,368,117	$1,203,128	$3,096,043	$164,989
2022	$1,143,671	$849,251	$2,654,025	$294,420
2021	$1,051,365	$1,038,103	$2,296,749	$13,262
2020	$1,248,985	$1,305,704	$1,345,020	$-56,719
2019	$826,872	$651,779	$1,436,030	$175,093
2018	$676,678	$591,541	$1,029,926	$85,137

EMBRACE FAMILIES FOUNDATION INC