FAMILY HOUSE FOUNDATION INC (EIN 471360740) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KATHERINE THOMPSON

Phone

4154768321

Tax Period

2023-01-01 to 2023-12-31

FAMILY HOUSE FOUNDATION INC, founded in 2014, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 86% operating margin.

Mission

FAMILY HOUSE FOUNDATION SUPPORTS FAMILY HOUSE, WHICH SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES BY PROVIDING PHYSICAL COMFORT AND EMOTIONAL SUPPORT, FREE FROM FINANCIAL CONCERNS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,400

Program Service Revenue $0

Investment Income $-144

Other Revenue $0

TOTAL REVENUE $4,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $578

Other Expenses $578

TOTAL EXPENSES $578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,256	$3,734,757	-1.0%
Expenses	$578	$83,508	-1.0%
Net Income	$3,678	$3,651,249	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$589,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GRAND	BOARD MEMBER	0.10	Director	$0	$0	$0
KEVIN KEENLEY	BOARD TREASURER	0.10	Officer Director	$0	$0	$0
DIANA MONTGOMERY	BOARD SECRETARY	0.10	Officer Director	$0	$0	$0
SCOTT MILLER	BOARD CHAIR	0.20	Officer Director	$0	$0	$0
STEVE GOLDFARB	BOARD MEMBER	0.20	Director	$0	$0	$0
ALEXANDRA MORGAN	CEO	0.50	Officer	$0	$35,883	$472,151
KATHERINE THOMPSON	CEO	0.50	Officer	$0	$7,711	$117,790

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	$4,256	$578	No data	$3,678
2022	$3,734,757	$83,508	$18,452	$3,651,249
2021	$730,078	$679,133	$23,346,959	$50,945
2020	$248,946	$630,923	$18,127,166	$-381,977
2019	$371,047	$665,517	$16,985,496	$-294,470
2018	$465,391	$653,490	$15,436,656	$-188,099

FAMILY HOUSE FOUNDATION INC