FAMILIES CARE 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

1998

Legal Domicile

Principal Officer

JULIE SCHUYLER

Phone

3082371102

Tax Period

2024-07-01 to 2025-06-30

FAMILIES CARE INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $568K in total revenue in fiscal year 2024.

Mission

FAMILY ADVOCACY, RESOURCES AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $365,341

FAMILIES CARE PROVIDED ADVOCACY, RESOURCES & EDUCATION FOR 200+ FAMILIES WITH CHILDREN THAT HAVE BEHAVIORAL AND/OR MENTAL DISABILITIES. ALSO, PROVIDED MONTHLY SUPPORT GROUPS IN 3 COUNTIES IN NE...

FAMILIES CARE PROVIDED ADVOCACY, RESOURCES & EDUCATION FOR 200+ FAMILIES WITH CHILDREN THAT HAVE BEHAVIORAL AND/OR MENTAL DISABILITIES. ALSO, PROVIDED MONTHLY SUPPORT GROUPS IN 3 COUNTIES IN NE; GROUPS FORMED TO ENCOURAGE YOUTH WITH DISABILITIES.

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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 $568,024

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $568,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,047

Fundraising Expenses $0

Program Expenses $365,341

Other Expenses $176,996

TOTAL EXPENSES $611,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,024	$557,876	+0.0%
Expenses	$611,043	$603,181	+0.0%
Net Income	$-43,019	$-45,305	-0.1%

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

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
BETH BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA MCQUINN	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MELCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON ONTIVEROS	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE SAMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SCHUYLER	CHAIR	1.00	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	$568,024	$611,043	$48,930	$-43,019
2024	$557,876	$603,181	$78,674	$-45,305
2023	$636,901	$539,894	$121,591	$97,007
2022	$450,435	$509,399	$29,424	$-58,964
2021	$528,664	$499,525	$88,261	$29,139
2020	$506,615	$564,123	$118,919	$-57,508
2019	$632,416	$660,773	$111,787	$-28,357