THE CENTER FOR FAMILY SOLUTIONS (EIN 510650689) - 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

2007

Legal Domicile

Principal Officer

GREG JOLIVETTE

Phone

5138569800

Tax Period

2019-07-01 to 2020-06-30

THE CENTER FOR FAMILY SOLUTIONS, founded in 2007, is a micro nonprofit that reported $492K in total revenue in fiscal year 2019. Revenue fell 305% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE ORGANIZATION IS TO BE THE EXPERT RESOURCE THAT PROVIDES COMPREHENSIVE COORDINATED AND ACCESSIBLE SERVICES TO BUTLER COUNTY FAMILIES. TO RESPOND TO, TREAT AND PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $80,711

Program Service Revenue $16,717

Investment Income $-581,930

Other Revenue $-7,822

TOTAL REVENUE $-492,324

Expense Breakdown

Grants Paid $17,734

Salaries & Benefits $71,162

Fundraising Expenses $3,559

Program Expenses $136,506

Other Expenses $51,169

TOTAL EXPENSES $140,065

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-492,324	$239,974	-3.1%
Expenses	$140,065	$259,163	-0.5%
Net Income	$-632,389	$-19,189	+32.0%

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

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

$31,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ACHTERMAN	EXECUTIVE DI	40.00	Officer	$31,518	$0	$31,518
JILL HARTFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE HAYWARD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GREG JOLIVETTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACIE KARIMI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LINGER	TREASURER	1.00	Officer Director	$0	$0	$0
GREG OSSMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAN QURESHI	BOARD MEMBER	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
2020	$-492,324	$140,065	No data	$-632,389
2019	$239,974	$259,163	$632,389	$-19,189
2018	$367,383	$358,401	$653,428	$8,982

THE CENTER FOR FAMILY SOLUTIONS