AMERICAN FAMILY VOICES INC (EIN 522257357) - 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

2000

Legal Domicile

Principal Officer

MICHAEL LUX

Phone

2023934352

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FAMILY VOICES INC, founded in 2000, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 356% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO BE A STRONG VOICE FOR MIDDLE AND LOW INCOME FAMILIES ON ECONOMIC, HEALTH CARE AND CONSUMER ISSUES. SINCE ITS FOUNDING, THE ORGANIZATION HAS ADVOCATED FOR LEGISLATION TO MAKE AMERICAN FAMILIES MORE SECURE.

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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 $1,968,766

Program Service Revenue $12,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,981,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,282

Program Expenses $2,096,087

Other Expenses $2,199,536

TOTAL EXPENSES $2,199,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,981,266	$434,154	+3.6%
Expenses	$2,199,536	$476,250	+3.6%
Net Income	$-218,270	$-42,096	+4.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LUX	CHAIR, PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLA ENGLE	DIRECTOR, ASST TREASURER	0.10	Officer Director	$0	$0	$0
CAREN BENJAMIN	DIRECTOR, ASST TREASURER	0.10	Officer Director	$0	$0	$0
BERNARD CRAIGHEAD	DIRECTOR	0.10	Director	$0	$0	$0
LEO HINDERY JR	DIRECTOR	0.10	Director	$0	$0	$0
VICTORIA DUFFY HOPPER	DIRECTOR	0.10	Director	$0	$0	$0
DENISE BOWYER	DIRECTOR	0.10	Director	$0	$0	$0
GABRIELA LEMUS	DIRECTOR	0.10	Director	$0	$0	$0
LAUREN WINDSOR	EXECUTIVE DIRECTOR	1.00	Officer	$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	$1,981,266	$2,199,536	$93,262	$-218,270
2023	$434,154	$476,250	$251,041	$-42,096
2022	$2,732,024	$2,616,999	$263,407	$115,025
2021	$436,264	$414,841	$137,372	$21,423
2020	$233,382	$151,478	$115,949	$81,904

AMERICAN FAMILY VOICES INC