FAMILY RESOURCE CENTER INC (EIN 481153109) - 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

Principal Officer

ANN ELLIOTT

Phone

6202353150

Tax Period

2023-01-01 to 2023-12-31

FAMILY RESOURCE CENTER INC is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 11% surplus.

Mission

TO PROVIDE CHILDREN FROM BIRTH TO 12 YEARS OF AGE WITH A SAFE AND CARING ATMOSPHERE THAT PROMOTES PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH.

🔒

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 $3,751,518

Program Service Revenue $1,022,893

Investment Income $1,002

Other Revenue $15,790

TOTAL REVENUE $4,791,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,217,673

Fundraising Expenses $15,191

Program Expenses $3,885,603

Other Expenses $2,049,253

TOTAL EXPENSES $4,266,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,791,203	$3,880,434	+0.2%
Expenses	$4,266,926	$3,783,247	+0.1%
Net Income	$524,277	$97,187	+4.4%

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

124

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

$168,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN MCNAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LACEY O'BRIEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TAWNY SANDIFER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN STATON	TREASURER	1.00	Officer Director	$0	$0	$0
SARA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PROFFITT	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SCHAPER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN FRY	DIRECTOR	1.00	Director	$0	$0	$0
DR DAN SHIPP	DIRECTOR	1.00	Director	$0	$0	$0
ANN ELLIOTT	EXECUTIVE DI	40.00	Officer	$92,103	$379	$92,482
SUE CRESS	BUSINESS MAN	40.00	Officer	$70,243	$5,990	$76,233

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	No data	No data	No data	No data
2023	$4,791,203	$4,266,926	$1,669,094	$524,277
2022	$3,880,434	$3,783,247	$1,109,629	$97,187
2021	$3,453,477	$3,431,163	$1,020,132	$22,314
2020	$3,482,630	$3,329,288	$908,509	$153,342
2019	$3,078,319	$3,085,319	$733,418	$-7,000
2018	$2,893,002	$2,961,038	$758,869	$-68,036

FAMILY RESOURCE CENTER INC