FAMILY JUNCTION INC

EIN: 522328198 501(c)(3)

CUMBERLAND, MD

Total Revenue
$189,584
Total Expenses
$140,127
Total Assets
$30,297
Net Assets
$26,861
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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

Principal Officer
MELANIE MCDONALD
Tax Period
2020-07-01 to 2021-06-30

FAMILY JUNCTION INC is a small nonprofit that reported $190K in total revenue in fiscal year 2020. The organization ran a surplus of $49K, a strong 26% operating margin.

Mission

EDUCATE PARENTS AND CHILDREN ABOUT THE BENEFITS OF HEALTHY FUNCTIONING FAMILIES BY TEACHING THE NECESSARY SKILLS

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $109,972
Program Service Revenue $0
Investment Income $46,431
Other Revenue $33,181
TOTAL REVENUE $189,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,371
Fundraising Expenses $0
Program Expenses $126,090
Other Expenses $37,756
TOTAL EXPENSES $140,127

Year-over-Year Comparison

2020 2019 Change
Revenue $189,584 $197,756 0.0%
Expenses $140,127 $215,318 -0.3%
Net Income $49,457 $-17,562 -3.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
N/A

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO WILSON PRESIDENT 1
Officer
$0 $0 $0
DAWN BOOR VICE PRES 1
Officer
$0 $0 $0
ROB REPHAN SECRETARY 1
Officer
$0 $0 $0
ROCKY STAFFORD TREASURER 1
Officer
$0 $0 $0
HB MARTZ OFFICER 1
Officer
$0 $0 $0
C ROBERTSON OFFICER 1
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
2021 $189,584 $140,127 $30,297 $49,457
2020 $197,756 $215,318 $26,177 $-17,562
2019 $268,475 $269,343 $24,439 $-868
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