FAMILIES FIRST INC (EIN 510424714) - 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

2002

Legal Domicile

Phone

6108633688

Tax Period

2024-07-01 to 2025-06-30

FAMILIES FIRST INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $168K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $196K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ESTABLISH A COMMUNICATIONS NETWORK AND SERVICES THAT SUPPORT CHILDREN AND FAMILIES IN THE PEN ARGYL SCHOOL DISTRICT COMMUNITY

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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 $165,764

Program Service Revenue $0

Investment Income $2,430

Other Revenue $12

TOTAL REVENUE $168,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,290

Fundraising Expenses $10,233

Program Expenses $95,548

Other Expenses $91,782

TOTAL EXPENSES $196,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,206	$101,024	+0.7%
Expenses	$196,072	$129,951	+0.5%
Net Income	$-27,866	$-28,927	0.0%

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

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

$72,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKAL P SABATINE	DIRECTOR	40.00	Officer	$70,604	$1,460	$72,064

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	$168,206	$196,072	$224,319	$-27,866
2024	$101,024	$129,951	$231,055	$-28,927
2023	$123,329	$115,220	$280,683	$8,109
2022	$145,085	$99,120	$271,685	$45,965
2021	$132,147	$96,244	$237,421	$35,903
2020	$114,643	$116,455	$188,718	$-1,812
2019	$248,293	$136,331	$190,530	$111,962
2018	$143,351	$142,556	$79,453	$795

FAMILIES FIRST INC