NEXUS-WOODBOURNE FAMILY HEALING (EIN 520909347) - 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

1970

Legal Domicile

Principal Officer

MICHELLE MURRAY

Phone

7635518640

Tax Period

2024-07-01 to 2025-06-30

NEXUS-WOODBOURNE FAMILY HEALING, founded in 1970, is a mid-sized nonprofit in the Unknown sector that reported $24.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHANGING THE COURSE OF A CHILD'S LIFE BY STABILIZING FAMILIES AND STRENGTHENING MENTAL HEALTH.

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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 $368,773

Program Service Revenue $24,426,452

Investment Income $10,442

Other Revenue $8,181

TOTAL REVENUE $24,813,848

Expense Breakdown

Grants Paid $17,915

Salaries & Benefits $16,010,415

Fundraising Expenses $0

Program Expenses $18,524,295

Other Expenses $8,362,209

TOTAL EXPENSES $24,390,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,813,848	$22,823,041	+0.1%
Expenses	$24,390,539	$22,320,383	+0.1%
Net Income	$423,309	$502,658	-0.2%

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

321

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

$1,086,943

Total Directors

$1,496,337

Key Employees

$217,775

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHELLE MURRAY	CEO & PRESIDENT	1.00	Officer Director	$0	$27,664	$641,367
SCOTT MCGUIRE	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$13,195	$445,576
ROBERTA KOCHEVAR	CHIEF OPERATING OFFICER	1.00	Director	$0	$28,621	$409,394
CALE CHRISTENSEN	CHAIRPERSON / TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE ASHLEY	DIRECTOR	1.00	Director	$0	$0	$0
CATE ILARDO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DR CHEVELL L THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TONYA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BRYON A FRACCHIA	EXECUTIVE DIRECTOR	40.00	Key Emp	$185,683	$32,092	$217,775
JASON U EMEJURU	MEDICAL DIRECTOR	40.00	Highest	$390,734	$44,415	$435,149
THERESA A CARPENTER	CLINICAL DIRECTOR	40.00	Highest	$160,187	$5,965	$166,152
MARY GRACE L JALOVA	NURSING SUPERVISOR	40.00	Highest	$158,510	$16,305	$174,815
USHA BACHANI	PSYCHIATRIST	40.00	Highest	$145,811	$2,916	$148,727
MONIQUE M FULTON	CLINICAL DIRECTOR	40.00	Highest	$140,933	$7,037	$147,970

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	$24,813,848	$24,390,539	$6,729,421	$423,309
2024	$22,823,041	$22,320,383	$6,737,278	$502,658
2023	$20,272,044	$20,044,746	$7,518,600	$227,298
2022	$18,991,504	$17,258,297	$7,843,500	$1,733,207
2021	$15,090,420	$15,967,998	$7,774,084	$-877,578
2020	$14,892,444	$14,570,197	$7,459,276	$322,247
2018	$11,863,557	$12,007,440	$6,320,556	$-143,883

NEXUS-WOODBOURNE FAMILY HEALING