NATIONAL FAMILY PARTNERSHIP INC (EIN 521194748) - 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

1980

Legal Domicile

Principal Officer

PEGGY SAPP

Phone

3058564173

Tax Period

2024-01-01 to 2024-12-31

NATIONAL FAMILY PARTNERSHIP INC, founded in 1980, is a small nonprofit that reported $487K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $571K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE DRUG AND ALCOHOL AWARENESS AND PROVIDE TRAINING TO COMBAT THE ABUSE OF ILLEGAL USE OF DRUGS AND ALCOHOL.

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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 $174,405

Program Service Revenue $312,362

Investment Income $2

Other Revenue $0

TOTAL REVENUE $486,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $506,373

Other Expenses $570,755

TOTAL EXPENSES $570,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,769	$721,580	-0.3%
Expenses	$570,755	$656,545	-0.1%
Net Income	$-83,986	$65,035	-2.3%

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

N/A

Volunteers

80000000

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

Total Directors

$133,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY B SAPP	PRESIDENT	1.00	Director	$0	$0	$133,465
JUDY CUSHING	MEMBER	1.00	Director	$0	$0	$0
SIS WENGER	MEMBER	1.00	Director	$0	$0	$0
THOMAS CASH	MEMBER	1.00	Director	$0	$0	$0
LATEASHA WARD	MEMBER	1.00	Director	$0	$0	$0
ALICIA GEORGES	MEMBER	1.00	Director	$0	$0	$0
AL SOMMERS	MEMBER	1.00	Director	$0	$0	$0
MICHELLE VOTH	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
2024	$486,769	$570,755	$614,281	$-83,986
2023	$721,580	$656,545	$689,856	$65,035
2022	$630,970	$547,987	$605,680	$82,983
2021	$475,893	$430,830	$531,387	$45,063
2020	$397,632	$286,123	$470,623	$111,509
2019	$269,331	$454,076	$435,538	$-184,745
2018	$715,793	$533,488	$681,738	$182,305

NATIONAL FAMILY PARTNERSHIP INC