FAMILY CONNECTIONS INC (EIN 550583609) - 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

1979

Legal Domicile

Principal Officer

MICHAEL SMITH

Phone

3045273303

Tax Period

2024-07-01 to 2025-06-30

FAMILY CONNECTIONS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO HELP INDIVIDUALS FUNCTION TO THE BEST OF THEIR ABILITIES BY ENGAGING RESOURCES THAT EXIST NATURALLY WITHIN THEIR FAMILY AND COMMUNITY. INTERVENTIONS PROVIDED BY FAMILY CONNECTIONS ARE THEORY-BASED AND GUIDED BY PRINCIPLE THAT THE INDIVIDUAL IS BEST TREATED WITHIN THE CONTEXT OF THEIR FAMILY. FAMILY CONNECTIONS IS DEDICATED TO THE CARE, WELFARE, AND RESPECT OF FAMILIES AND INDIVIDUALS WHO COMPRISE THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,344,747

Investment Income $10,218

Other Revenue $9,429

TOTAL REVENUE $1,364,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,809

Fundraising Expenses $0

Program Expenses $1,148,269

Other Expenses $500,941

TOTAL EXPENSES $1,407,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,394	$1,105,895	+0.2%
Expenses	$1,407,750	$1,275,897	+0.1%
Net Income	$-43,356	$-170,002	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY KOLBETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY MCVAY	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY FREELAND	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HEISEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY HEISEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER MORRIS	DIRECTOR	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	$1,364,394	$1,407,750	$624,884	$-43,356
2024	$1,105,895	$1,275,897	$701,500	$-170,002
2023	$1,282,263	$1,250,947	$850,079	$31,316
2022	$1,249,548	$1,177,026	$672,000	$72,522
2021	$1,136,149	$1,059,575	$570,190	$76,574
2020	$1,070,461	$1,128,598	$628,876	$-58,137
2019	$970,182	$1,040,408	$580,484	$-70,226
2018	$1,074,494	$1,052,484	$673,312	$22,010

FAMILY CONNECTIONS INC