Family Forum Inc (EIN 561251556) - 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

Tara Hedgepeth

Phone

7048178832

Tax Period

2023-01-01 to 2023-12-31

Family Forum Inc, founded in 1979, is a small nonprofit that reported $775K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $699K left a modest 10% surplus.

Mission

To provide food, clothing, shelter and medical care for disabled veterans.

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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 $775,359

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,044

Fundraising Expenses $0

Program Expenses $681,717

Other Expenses $624,756

TOTAL EXPENSES $698,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,359	$991,716	-0.2%
Expenses	$698,800	$912,112	-0.2%
Net Income	$76,559	$79,604	0.0%

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

$68,680

Total Directors

$55,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Hedgepeth	Executive Director	40.00	Officer Director	$55,200	$0	$55,200
Julian Brown	Assistant	24.00	Officer	$13,480	$0	$13,480

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
2023	$775,359	$698,800	$184,977	$76,559
2022	$991,716	$912,113	$106,983	$79,603
2021	$602,090	$655,679	$29,087	$-53,589
2020	$666,761	$583,970	$81,370	$82,791
2019	$383,018	$422,167	$753	$-39,149
2018	$423,820	$416,190	No data	$7,630

Family Forum Inc