The Family Y (EIN 561285595) - 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

1980

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

The Family Y, founded in 1980, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Expenses of $3.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind & body for all.

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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 $2,077,363

Program Service Revenue $912,918

Investment Income $2,362

Other Revenue $38,266

TOTAL REVENUE $3,030,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,888,818

Fundraising Expenses $82,379

Program Expenses $3,218,487

Other Expenses $1,923,414

TOTAL EXPENSES $3,812,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,030,909	$3,185,816	0.0%
Expenses	$3,812,232	$3,556,228	+0.1%
Net Income	$-781,323	$-370,412	+1.1%

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

N/A

Volunteers

250

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Pritchett	CEO	45.00	Officer	$110,000	$0	$110,000
Corey Lewis	Board Member	1.00	Director	$0	$0	$0
Kenneth Coley	Board Member	1.00	Director	$0	$0	$0
Jay Faulk	Board Member	1.00	Director	$0	$0	$0
Dr Jessie Tucker	Board Member	1.00	Director	$0	$0	$0
Jan Archer	Past Chair	1.00	Director	$0	$0	$0
Bobby Frye	Board Member	1.00	Director	$0	$0	$0
Juamare Hanzy	Board Member	1.00	Director	$0	$0	$0
Nicki Artis	Board Member	1.00	Director	$0	$0	$0
Dr Marc Whichard	Board Member	1.00	Director	$0	$0	$0
Joanne Clark	Board Member	1.00	Director	$0	$0	$0
Peter Lichfield	Board Member	1.00	Director	$0	$0	$0
Mike Davis	Board Member	1.00	Director	$0	$0	$0
Tanya Gomez	Board Member part year	1.00	Director	$0	$0	$0
Dr Joseph Ponzi	Executive Committee	2.00	Officer Director	$0	$0	$0
Trey Jarman	Chair	2.00	Officer Director	$0	$0	$0
Eddie Edwards	Executive Committee	2.00	Officer Director	$0	$0	$0
Craig Bryant	Vice Chair	2.00	Officer 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
2024	$3,030,909	$3,812,232	$3,309,856	$-781,323
2023	$3,185,816	$3,556,228	$3,717,620	$-370,412
2022	$3,082,593	$3,300,737	$4,001,609	$-218,144
2021	$2,794,147	$2,566,433	$3,970,483	$227,714
2020	$2,507,917	$2,458,559	$3,801,413	$49,358
2019	$2,684,657	$2,863,627	$3,870,541	$-178,970
2018	$2,619,714	$2,843,306	$4,029,297	$-223,592

The Family Y