FAMILIES RISING (EIN 510188951) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

LIGIA CUSHMAN

Phone

6516443036

Tax Period

2024-01-01 to 2024-12-31

FAMILIES RISING, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 4% surplus.

Mission

FAMILIES RISING: "WE AMPLIFY THOSE WITH LIVED EXPERIENCE, ASSIST ADOPTIVE, FOSTER, AND KINSHIP PARENTS, EDUCATE CHILD WELFARE PROFESSIONALS, AND CHAMPION THE WELL-BEING OF CHILDREN AND FAMILIES."

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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 $5,455,943

Program Service Revenue $226,316

Investment Income $708

Other Revenue $844

TOTAL REVENUE $5,683,811

Expense Breakdown

Grants Paid $1,239,503

Salaries & Benefits $3,236,263

Fundraising Expenses $3,404

Program Expenses $5,078,376

Other Expenses $986,584

TOTAL EXPENSES $5,462,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,683,811	$2,494,960	+1.3%
Expenses	$5,462,350	$2,352,312	+1.3%
Net Income	$221,461	$142,648	+0.6%

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

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

$539,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIGIA CUSHMAN	CEO	40.00	Officer	$194,853	$8,562	$203,415
NATHAN ROSS	COO	40.00	Officer	$173,890	$8,143	$182,033
RONI MCKENNA	CFO	40.00	Officer	$143,603	$10,669	$154,272
KIM STEVENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAERAN KIM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM GRZYBOWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
RONYA FAULKNER	TREASURER	1.00	Officer Director	$0	$0	$0
MAXIMILLIAN LISEMBEE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY ANN MASON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JAREL L SKINNER-MELENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARLYN WALL	DIRECTOR	1.00	Director	$0	$0	$0
MERCEDES ZAHLER	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$5,683,811	$5,462,350	$1,545,672	$221,461
2023	$2,494,960	$2,352,312	$1,505,862	$142,648
2022	$2,170,596	$1,975,778	$1,310,464	$194,818
2021	$1,894,082	$1,638,090	$1,220,681	$255,992
2020	$1,774,231	$1,619,939	$997,074	$154,292
2019	$2,044,977	$1,927,961	$997,356	$117,016
2018	$1,568,862	$1,430,557	$1,028,802	$138,305

FAMILIES RISING