THE NATURAL RESOURCES ALL FAMILIES… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

BOBBI WILLIAMS

Phone

4155502611

Tax Period

2024-01-01 to 2024-12-31

THE NATURAL RESOURCES ALL FAMILIES FOUNDATION INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $752K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PROVIDE SERVICES FOR NEW AND EXPECTING PARENTS INCLUDING EDUCATION, ACCESS TO GOODS, RESOURCES, AND COMMUNITY CENTERS.

Program Service Accomplishments

Program 1

Expenses: $344,380 Revenue: $352,742

PROVIDE GOODS TO NEW AND EXPECTING PARENTS.

Program 2

Expenses: $178,459 Revenue: $292,100

SERVICE ON EDUCATIONAL CLASSES FOR EXPECTING AND NEW PARENTS.

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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 $107,330

Program Service Revenue $644,842

Investment Income $187

Other Revenue $0

TOTAL REVENUE $752,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,026

Fundraising Expenses $4,281

Program Expenses $522,839

Other Expenses $438,858

TOTAL EXPENSES $818,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$752,359	$913,433	-0.2%
Expenses	$818,884	$872,945	-0.1%
Net Income	$-66,525	$40,488	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SUE BAELEN	TRUSTEE	Director	$0	$0	$0
ERIKA WARREN	PRESIDENT	Officer Director	$0	$0	$0
JESSICA STRAUS FUCHS	SECRETARY	Officer Director	$0	$0	$0
BECCA CAMERON	TRUSTEE	Director	$0	$0	$0
MORGAN CHANEY	TRUSTEE	Director	$0	$0	$0
LAURA VENTURA	TRUSTEE	Director	$0	$0	$0
BOBBI WILLIAMS	EXECUTIVE DIRECTOR	Officer	$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	$752,359	$818,884	$173,238	$-66,525
2023	$913,433	$872,945	$328,881	$40,488
2022	$619,391	$738,178	$370,124	$-118,787
2021	$682,376	$680,299	$502,347	$2,077
2020	$631,842	$606,358	$290,028	$25,484
2019	$691,125	$460,658	$217,032	$230,467
2018	$410,990	$355,272	$96,008	$55,718
2017	$373,361	$372,964	$27,737	$397
2016	$467,864	$468,302	$20,672	$-438

THE NATURAL RESOURCES ALL FAMILIES FOUNDATION INC