Institute for Family-Centered Care Inc (EIN 521777133) - 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

1992

Legal Domicile

Principal Officer

Beverley H Johnson

Phone

3016520281

Tax Period

2024-07-01 to 2025-06-30

Institute for Family-Centered Care Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $553K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $734K exceeded revenue, resulting in a 33% operating deficit.

Mission

Provide national leadership on patient and family-centered care.

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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 $42,711

Program Service Revenue $509,264

Investment Income $0

Other Revenue $961

TOTAL REVENUE $552,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,567

Fundraising Expenses $5,422

Program Expenses $471,721

Other Expenses $149,415

TOTAL EXPENSES $733,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,936	$672,749	-0.2%
Expenses	$733,982	$727,562	+0.0%
Net Income	$-181,046	$-54,813	+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

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

$399,109

Total Directors

$91,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beverley Johnson	President & CEO	32.00	Officer Director	$72,000	$19,549	$91,549
Elizabeth Crocker	Vice President	1.00	Officer Director	$0	$0	$0
William Schwab	Secretary	1.00	Officer Director	$0	$0	$0
Terri Shelton	Treasurer	1.00	Officer Director	$0	$0	$0
Cherie Craft	Board Member	1.00	Director	$0	$0	$0
Marie Abraham	VP, Programming & Publicat	40.00	Officer	$121,000	$23,122	$144,122
Pamela Dardess	VP, Strategic Initiatives	30.00	Officer	$100,837	$5,434	$106,271
Dolores Coutts	CFO	16.00	Officer	$54,968	$2,199	$57,167

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	$552,936	$733,982	$330,208	$-181,046
2024	$672,749	$727,562	$438,920	$-54,813
2023	$1,017,150	$896,379	$550,005	$120,771
2022	$936,469	$820,352	$371,306	$116,117
2021	$1,281,356	$1,069,390	$563,824	$211,966
2020	$843,046	$949,435	$458,580	$-106,389
2019	$1,314,061	$1,387,369	$232,778	$-73,308
2018	$1,592,381	$1,635,453	$329,552	$-43,072

Institute for Family-Centered Care Inc