FAMILY GUIDANCE CENTER INC (EIN 566020417) - 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

1959

Legal Domicile

Principal Officer

ROBERT DALTON

Phone

8283221400

Tax Period

2023-01-01 to 2023-12-31

FAMILY GUIDANCE CENTER INC, founded in 1959, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $909K exceeded revenue, resulting in a 14% operating deficit.

Mission

FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.

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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 $707,059

Program Service Revenue $51,246

Investment Income $4

Other Revenue $35,450

TOTAL REVENUE $793,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,442

Fundraising Expenses $17,982

Program Expenses $855,888

Other Expenses $241,272

TOTAL EXPENSES $908,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,759	$842,098	-0.1%
Expenses	$908,714	$1,085,564	-0.2%
Net Income	$-114,955	$-243,466	-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

100

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

$68,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYSON GRIER	DIRECTOR	0.00	Director	$0	$0	$0
JOHNNIE BLANTON	DIRECTOR	0.00	Director	$0	$0	$0
KIRSTEN MAYNARD	DIRECTOR	0.00	Director	$0	$0	$0
BRENT MCDONALD	DIRECTOR	0.00	Director	$0	$0	$0
EDDIE MARLOWE	PRESIDENT	0.00	Officer	$0	$0	$0
HEATHER PARTIN	TREASURER	0.00	Officer	$0	$0	$0
MACKENZIE ROCKET	SECRETARY	0.00	Officer	$0	$0	$0
FELICIA CULBREATH-SETZER	2ND VICE PRESIDENT	0.00	Officer	$0	$0	$0
ROBERT DALTON	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$8,360	$68,360

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	No data	No data	No data	No data
2023	$793,759	$908,714	$266,546	$-114,955
2022	$842,098	$1,085,564	$340,076	$-243,466
2021	$1,155,256	$1,219,079	$576,932	$-63,823
2020	$1,363,968	$1,201,357	$660,063	$162,611
2019	$1,068,707	$1,021,338	$471,599	$47,369
2018	$852,421	$916,557	$422,743	$-64,136

FAMILY GUIDANCE CENTER INC