ONE FAMILY INC (EIN 542076936) - 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

2002

Legal Domicile

Principal Officer

VALERIE PARIC

Phone

6172370778

Tax Period

2023-07-01 to 2024-06-30

ONE FAMILY INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 10% surplus.

Mission

ONE FAMILY'S OVERARCHING GOAL IS TO FIND PERMANENT SOLUTIONS TO FAMILY HOMELESSNESS IN MASSACHUSETTS.

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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 $2,409,510

Program Service Revenue $7,089

Investment Income $333,764

Other Revenue $-2,615

TOTAL REVENUE $2,747,748

Expense Breakdown

Grants Paid $434,640

Salaries & Benefits $1,771,971

Fundraising Expenses $288,950

Program Expenses $2,064,122

Other Expenses $272,451

TOTAL EXPENSES $2,479,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,747,748	$2,686,402	+0.0%
Expenses	$2,479,062	$2,722,067	-0.1%
Net Income	$268,686	$-35,665	-8.5%

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

$233,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MARCHETTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM H ROGERS MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLIOT HERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN MILLER	SECRETARY	2.00	Officer	$53,257	$274	$53,531
IVETTE ARIAS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BAUMOEL	DIRECTOR	2.00	Director	$0	$0	$0
FRANK CARPENITO	DIRECTOR	2.00	Director	$0	$0	$0
GERALD MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
JAMEEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SIMONS	DIRECTOR	2.00	Director	$0	$0	$0
DORINA HAMZO	FORMER DIRECTOR	2.00	Director	$0	$0	$0
VALERIE PARIC	EXEC DIRECTOR (EX-OFFICIO)	40.00	Officer	$165,541	$13,947	$179,488

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	$2,747,748	$2,479,062	$2,582,594	$268,686
2023	$2,686,402	$2,722,067	$2,470,252	$-35,665
2022	$2,476,975	$2,097,342	$2,412,363	$379,633
2021	$1,788,884	$1,859,600	$2,346,750	$-70,716
2020	$2,067,672	$1,986,915	$2,230,134	$80,757
2019	$1,720,501	$1,613,397	$1,967,814	$107,104

ONE FAMILY INC