FAMILIES AND CHILDREN TOGETHER 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

1991

Legal Domicile

Principal Officer

RONALD MARRONE

Phone

6202357142

Tax Period

2023-01-01 to 2023-12-31

FAMILIES AND CHILDREN TOGETHER INC, founded in 1991, is a small nonprofit in the Mental Health sector that reported $634K in total revenue in fiscal year 2023. Revenue surged 307% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 71% operating margin.

Mission

TO CREATER A STABLE ENVIROMENT FOR CHILDREN AND THEIR FAMILIES IN CRAWFORD COUNTY, KS

Program Service Accomplishments

Program 1

Expenses: $183,799

COORDINATING EMERGENCY MANAGEMENT SERVICES IN A NINE COUNTY REGION. REVENUES RECEIVED THROUGH THE STATE OF KANSAS, ARE USED TO COORDINATE PREPAREDNESS FOR EMERGENCY SITUATIONS.

Program 2

LEASE FACILITIES TO LOCAL MENTAL HEALTH AGENCY WHICH PROVIDE SERVICES TO FAMILIES AND CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $524,108

Program Service Revenue $82,500

Investment Income $25,932

Other Revenue $1,724

TOTAL REVENUE $634,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,799

Other Expenses $183,799

TOTAL EXPENSES $183,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$634,264	$155,760	+3.1%
Expenses	$183,799	$65,715	+1.8%
Net Income	$450,465	$90,045	+4.0%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHUR SPAUR	BORAD MEMBER	1.000	Director	$0	$0	$0
TINA SANNIPOLI	BOARD MEMBER	1.000	Director	$0	$0	$0
KAYLA YOUNGER	BOARD MENBER	1.000	Director	$0	$0	$0
RONALD WOMBLE	BOARD MEMBER	1.000	Director	$0	$0	$0
ERIC ROSENBLAD	BOARD MEMBER	1.000	Director	$0	$0	$0
STACY KRATZ	BOARD MEMBER	1.000	Director	$0	$0	$0
DR BARBARA MCCLASKEY	BOARD MEMBER	1.000	Director	$0	$0	$0
RONALD MARRONE	PRESIDENT	1.000	Officer Director	$0	$0	$0
BRIAN JONES	VICEPRESIDENT	N/A	Officer Director	$0	$0	$0
GINA ZAVALA	BOARD MEMBER	1.000	Director	$0	$0	$0
BRANDI DALGAN	BOARD MEMBER	1.000	Director	$0	$0	$0
ROBIN BROCK	BOARD MEMBER	1.000	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
2023	$634,264	$183,799	$5,340,651	$450,465
2022	$155,760	$65,715	$4,890,187	$90,045
2021	$143,862	$70,907	$2,978,852	$72,955
2020	$150,231	$511,159	$2,353,014	$-360,928
2019	$433,474	$10,602	$2,850,513	$422,872
2018	$82,897	$199,107	$2,677,462	$-116,210