Family Life Resource Center Inc (EIN 541422046) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Gerald Hershey

Phone

5404348450

Tax Period

2024-01-01 to 2024-12-31

Family Life Resource Center Inc, founded in 1993, is a small nonprofit that reported $442K in total revenue in fiscal year 2018.

Mission

Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,979

Program Service Revenue $567,249

Investment Income $1

Other Revenue $3,720

TOTAL REVENUE $614,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,906

Fundraising Expenses $0

Program Expenses $453,026

Other Expenses $178,745

TOTAL EXPENSES $609,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,949	$524,020	+0.2%
Expenses	$609,651	$543,880	+0.1%
Net Income	$5,298	$-19,860	-1.3%

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

$122,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Swartzentruber	Clin. Director	32.00	Officer	$63,389	$0	$63,389
Marie Bradley	Admin Director	38.00	Officer	$58,635	$0	$58,635
Martha Kidd	Member	1.00	Director	$0	$0	$0
Angela Hackman	Member	1.00	Director	$0	$0	$0
Gloria Lehman	Secretary	1.00	Director	$0	$0	$0
Lois E Maust	President	1.00	Director	$0	$0	$0
Gerald Hershey	Treasurer	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$614,949	$609,651	$395,909	$5,298
2023	$524,020	$543,880	$367,300	$-19,860
2022	$572,013	$599,078	$387,361	$-27,065
2021	$602,466	$594,814	$404,406	$7,652
2020	$654,099	$593,227	$396,645	$60,872
2019	$473,150	$476,709	$340,399	$-3,559
2018	$442,093	$437,862	$347,529	$4,231

Family Life Resource Center Inc