FAMILY MATTERS OF GREATER WASHINGTON INC (EIN 530208258) - 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

1936

Legal Domicile

Principal Officer

THOMAS L JOHNSON

Phone

2025361420

Tax Period

2017-10-01 to 2018-09-30

FAMILY MATTERS OF GREATER WASHINGTON INC, founded in 1936, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2017. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $8.3M exceeded revenue, resulting in a 67% operating deficit.

Mission

TO CREATE AND DELIVER COMPASSIONATE SOLUTIONS THAT EMPOWER, ENRICH, & ELEVATE ALL AGES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $119,958

Program Service Revenue $3,799,124

Investment Income $1,026,492

Other Revenue $800

TOTAL REVENUE $4,946,374

Expense Breakdown

Grants Paid $265,846

Salaries & Benefits $3,304,003

Fundraising Expenses $286,942

Program Expenses $4,522,068

Other Expenses $4,679,464

TOTAL EXPENSES $8,267,923

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,946,374	$9,411,970	-0.5%
Expenses	$8,267,923	$14,454,956	-0.4%
Net Income	$-3,321,549	$-5,042,986	-0.3%

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

165

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

$666,894

Total Directors

$359,467

Key Employees

$169,303

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN CLAY	TREASURER	5.00	Officer Director	$0	$0	$0
TONYA J SMALLWOOD	FORMER PRESIDENT & CEO	50.00	Officer Director	$351,336	$8,131	$359,467
TRINA ALEXANDER-EADDY	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT GOODRICH	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS L JOHNSON	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
JAMES EISENMANN	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
DOUGLAS DAMRON	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
JOHN OBERDORFER	SECRETARY	5.00	Director	$0	$0	$0
BRIAN HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER PUGSLEY	DIRECTOR	5.00	Director	$0	$0	$0
STACY SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
MIRIAM MARKOWITZ	DIRECTOR	5.00	Director	$0	$0	$0
KRIS VALDERRAMA	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN PRESTON	DIRECTOR	5.00	Director	$0	$0	$0
FELTON MAGEE	FORMER CFO	40.00	Officer	$180,444	$4,323	$184,767
SHIRIA ANDERSON	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$114,577	$8,083	$122,660
CHERI SANZI	FORMER DEPUTY EXECUTIVE DIRECTOR	50.00	Key Emp	$154,571	$14,732	$169,303
TAREK GOUDA	FORMER CONTROLLER	40.00	Highest	$118,621	$2,791	$121,412
RASHIDA WINSLOW	DIRECTOR OF MENTAL HEALTH	40.00	Highest	$111,556	$4,835	$116,391

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
2018	$4,946,374	$8,267,923	$18,026,279	$-3,321,549

FAMILY MATTERS OF GREATER WASHINGTON INC