FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC (EIN 530178290) - 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

1945

Legal Domicile

Principal Officer

SANDRA SPAVONE

Phone

7034764900

Tax Period

2023-08-01 to 2024-07-31

FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC, founded in 1945, is a community nonprofit in the Youth Development sector that reported $5.7M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 12% surplus.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO SUPPORT EDUCATION ACTIVITIES WHICH WILL STIMULATE AND PROMOTE LEADERSHIP SKILLS OF STUDENTS THROUGH FAMILY AND CONSUMER SCIENCES EDUCATION ON A LOCAL, STATE, AND NATIONAL LEVEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $400,672

Program Service Revenue $4,559,873

Investment Income $392,593

Other Revenue $346,700

TOTAL REVENUE $5,699,838

Expense Breakdown

Grants Paid $344,910

Salaries & Benefits $1,825,766

Fundraising Expenses $0

Program Expenses $3,597,589

Other Expenses $2,870,922

TOTAL EXPENSES $5,041,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,699,838	$5,880,169	0.0%
Expenses	$5,041,598	$4,695,468	+0.1%
Net Income	$658,240	$1,184,701	-0.4%

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

$272,473

Total Directors

Key Employees

$190,226

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JO KOHL	PAST CHAIR	2.00	Officer Director	$0	$0	$0
BRENDA OSMAN	CHAIR	2.00	Officer Director	$0	$0	$0
CHELSEY GREENE	TREASURER	2.00	Officer Director	$0	$0	$0
KATY BLATNICK-GAGNE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHERYL UCENY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE ATHANAS	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA CHEN	DIRECTOR	2.00	Director	$0	$0	$0
STACEY DWORZANSKI	DIRECTOR	2.00	Director	$0	$0	$0
LEONARDO LUNA-DURAN	DIRECTOR	2.00	Director	$0	$0	$0
COREY SEAMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON WIEBEL	DIRECTOR	2.00	Director	$0	$0	$0
KAITLYN DYER	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR SPANGLER	DIRECTOR	2.00	Director	$0	$0	$0
TANNEN TURMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TURESON	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA SPAVONE	EXECUTIVE DIRECTOR	37.50	Officer	$248,603	$23,870	$272,473
MARK HORNBY	SENIOR DIRECTOR	37.50	Key Emp	$176,021	$14,205	$190,226
KAREN PATTI	SENIOR DIRECTOR	37.50	Highest	$128,200	$17,429	$145,629

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	$219,217	$214,131	$108,747	$5,086
2024	$5,699,838	$5,041,598	$14,905,298	$658,240
2023	$5,880,169	$4,695,468	$13,747,552	$1,184,701
2022	$7,353,463	$4,338,752	$10,515,724	$3,014,711
2022	$7,353,463	$4,338,752	$10,515,724	$3,014,711
2021	$4,565,436	$2,707,921	$8,098,763	$1,857,515
2020	$2,626,032	$3,262,396	$6,142,109	$-636,364
2018	$5,146,165	$4,535,091	$5,550,403	$611,074

FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC