REGIONAL FAMILY RESOURCE NETWORK (EIN 550731612) - 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

1990

Legal Domicile

Principal Officer

DARYNANN WASHINGTON

Phone

3044144470

Tax Period

2024-07-01 to 2025-06-30

REGIONAL FAMILY RESOURCE NETWORK, founded in 1990, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $223K exceeded revenue, resulting in a 10% operating deficit.

Mission

ENABLE FAMILY TO REACH POTENTIAL

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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 $202,131

Program Service Revenue $0

Investment Income $188

Other Revenue $0

TOTAL REVENUE $202,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,424

Fundraising Expenses $0

Program Expenses $191,615

Other Expenses $165,456

TOTAL EXPENSES $222,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,319	$255,000	-0.2%
Expenses	$222,880	$297,013	-0.2%
Net Income	$-20,561	$-42,013	-0.5%

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

$29,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA RAMIREZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE KOSA	BD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
MORGAN BLATT	BD OF DIRECTORS	1.00	Director	$0	$0	$0
ELLIOT BIRCKHEAD	BD OF DIRECTORS	1.00	Director	$0	$0	$0
ANGELA LIVILLE	BD OF DIRECTORS	1.00	Director	$0	$0	$0
HILLARY GORE	BD OF DIRECTORS	1.00	Director	$0	$0	$0
BRADLEY STORY	BD OF DIRECTORS	1.00	Director	$0	$0	$0
DOLORES LOWE	BD OF DIRECTORS	1.00	Director	$0	$0	$0
DARYNANN WASHINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$29,737	$0	$29,737

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	$202,319	$222,880	$78,354	$-20,561
2024	No data	No data	No data	No data
2023	$363,141	$383,980	$148,181	$-20,839
2022	$364,230	$394,987	$165,842	$-30,757
2021	$742,476	$681,817	$274,048	$60,659
2020	$603,580	$590,457	$355,357	$13,123
2019	$668,416	$574,141	$170,340	$94,275
2018	$623,698	$618,753	$124,286	$4,945

REGIONAL FAMILY RESOURCE NETWORK