FAMILY TOUCH INC (EIN 550790951) - 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

2001

Legal Domicile

Principal Officer

EVERLIN KIM

Phone

2012424422

Tax Period

2024-10-01 to 2025-09-30

FAMILY TOUCH INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO BUILD SOCIALLY AND EMOTIONALLY STRONG FAMILIES THROUGH FAMILY LIFE EDUCATION AND COUNSELING TO STRENGTHEN COMMUNITIES ACCROSS GENERATIONS.

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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 $157,377

Program Service Revenue $58,682

Investment Income $39,532

Other Revenue $122,914

TOTAL REVENUE $378,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,194

Fundraising Expenses $19,476

Program Expenses $476,050

Other Expenses $170,513

TOTAL EXPENSES $552,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,505	$560,303	-0.3%
Expenses	$552,707	$549,152	+0.0%
Net Income	$-174,202	$11,151	-16.6%

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

$48,333

Total Directors

$48,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY CHUNG	PRESIDENT	40.00	Officer Director	$48,333	$0	$48,333
EVERLIN KIM	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
SOO MI KIM	DIRECTOR OF	40.00	Officer	$0	$0	$0
MI YOUNG KIM	DIRECTOR OF	40.00	Officer	$0	$0	$0
JOSEPH CHANG	DIRECTOR OF	40.00	Officer	$0	$0	$0
JAE DEOK KIM	BOARD MEMBER	N/A	Director	$0	$0	$0
SOON BIN KIM	BOARD MEMBER	N/A	Director	$0	$0	$0
DOYON HWANG	BOARD MEMBER	N/A	Director	$0	$0	$0
JAE YANG	BOARD MEMBER	N/A	Director	$0	$0	$0
PEELYOON YANG	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN HWANG	BOARD MEMBER	N/A	Director	$0	$0	$0
JI SOO YOON	SECRETARY	N/A	Director	$0	$0	$0
SHERRY OH	BOARD MEMBER	N/A	Director	$0	$0	$0
GUNN CHOE	BOARD MEMBER	N/A	Director	$0	$0	$0
JIJUNG CHO	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN KIM	BOARD MEMBER	N/A	Director	$0	$0	$0
YOON OK LEE	BOARD MEMBER	N/A	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	$378,505	$552,707	$1,463,779	$-174,202
2024	$560,303	$549,152	$1,563,781	$11,151
2023	$751,460	$510,032	$1,570,160	$241,428
2022	$710,063	$481,786	$1,356,788	$228,277
2022	$735,085	$553,105	$1,318,338	$181,980
2021	$571,873	$427,182	$1,258,912	$144,691
2020	$478,388	$447,496	$1,105,817	$30,892
2019	$556,482	$519,516	$1,058,640	$36,966
2018	$713,749	$587,325	$1,009,330	$126,424

FAMILY TOUCH INC