UNITED FAMILIES NONPROFIT CORPORATION (EIN 471707610) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

KELLY PETERSON

Phone

6057864486

Tax Period

2024-01-01 to 2024-12-31

UNITED FAMILIES NONPROFIT CORPORATION, founded in 2015, is a small nonprofit in the Human Services sector that reported $287K in total revenue in fiscal year 2018.

Mission

UNITED FAMILIES IS DEDICATED TO KEEPING FAMILIES CONNECTED AND HELPING PARENTS AND THEIR CHILDREN BUILD SAFE AND HEALTHY RELATIONSHIPS THROUGH THE USE OF SUPERVISED VISITATIONS AND EXCHANGES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $355,352

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,066

Fundraising Expenses $3,664

Program Expenses $294,069

Other Expenses $86,511

TOTAL EXPENSES $331,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,352	$335,243	+0.1%
Expenses	$331,577	$342,856	0.0%
Net Income	$23,775	$-7,613	-4.1%

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

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

$82,367

Total Directors

$82,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RUSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN FITZGERALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY PETERSON	SECRETARY/ TREASURER	1.00	Officer Director	$54,148	$0	$54,148
KELLY PETERSON	EXECUTIVE DIRECTOR	1.00	Officer Director	$28,219	$0	$28,219
SHERI KECK	BOARD MEMBER	1.00	Director	$0	$0	$0
LORELEE STOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER TAIT	BOARD 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
2024	$355,352	$331,577	$62,158	$23,775
2023	$335,243	$342,856	$45,622	$-7,613
2022	$315,286	$369,923	$61,284	$-54,637
2021	$352,106	$327,545	$59,420	$24,561
2020	$280,038	$258,701	$34,667	$21,337
2019	$260,729	$275,222	$13,766	$-14,493
2018	$286,565	$298,186	$26,601	$-11,621

UNITED FAMILIES NONPROFIT CORPORATION