AMERICAN FAMILY SERVICES FOUNDATION (EIN 570622490) - 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

1976

Legal Domicile

Principal Officer

MARK TRIPP

Phone

5706685880

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FAMILY SERVICES FOUNDATION, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 3% surplus.

Mission

ENHANCING MARRIAGE AND FAMILY

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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 $3,768,132

Program Service Revenue $76,304

Investment Income $6,354

Other Revenue $300

TOTAL REVENUE $3,851,090

Expense Breakdown

Grants Paid $521,369

Salaries & Benefits $2,334,997

Fundraising Expenses $5,214

Program Expenses $2,951,373

Other Expenses $862,238

TOTAL EXPENSES $3,718,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,851,090	$3,517,100	+0.1%
Expenses	$3,718,604	$3,315,640	+0.1%
Net Income	$132,486	$201,460	-0.3%

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

N/A

Employees

207

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

$326,120

Total Directors

$326,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TRIPP	PRESIDENT	55.00	Officer Director	$231,830	$10,108	$241,938
CHARLENE KUNKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY INMAN	TREASURER	30.00	Officer Director	$65,858	$2,634	$68,492
RICK KLOTZ	VICE PRESIDENT	10.00	Officer Director	$15,690	$0	$15,690

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	$3,851,090	$3,718,604	$3,970,304	$132,486
2022	$3,517,100	$3,315,640	$3,681,000	$201,460
2021	$3,618,912	$2,847,505	$3,644,774	$771,407
2020	$2,745,147	$2,501,608	$3,119,501	$243,539
2019	$3,042,472	$2,947,184	$2,932,325	$95,288
2019	$784,002	$688,714	$2,932,325	$95,288
2018	$869,861	$576,530	$2,975,565	$293,331
2016	$695,775	$1,019,703	$3,346,215	$-323,928

AMERICAN FAMILY SERVICES FOUNDATION