LANDMARKS FOR FAMILIES INC (EIN 570669877) - 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

1790

Legal Domicile

Principal Officer

BEVERLY HARDIN

Phone

8432665210

Tax Period

2023-10-01 to 2024-09-30

LANDMARKS FOR FAMILIES INC, founded in 1790, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EMPOWER AND EQUIP OUR COMMUNITY'S MOST VULNERABLE CHILDREN BY PROVIDING A SAFE ENVIRONMENT, EDUCATIONAL SUPPORT, AND CAREER READINESS, IN COLLABORATION WITH FAMILIES AND COMMUNITY PARTNERS. (SEE ON SCHEDULE O)

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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 $2,771,466

Program Service Revenue $1,711,685

Investment Income $37,030

Other Revenue $-84,019

TOTAL REVENUE $4,436,162

Expense Breakdown

Grants Paid $126,336

Salaries & Benefits $3,049,197

Fundraising Expenses $382,563

Program Expenses $3,910,729

Other Expenses $1,732,978

TOTAL EXPENSES $4,908,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,436,162	$4,682,384	-0.1%
Expenses	$4,908,511	$4,854,315	+0.0%
Net Income	$-472,349	$-171,931	+1.7%

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

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

$186,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BARTON	CHAIR	2.00	Officer Director	$0	$0	$0
ASHLEY DAVIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE GRILLO TERM ENDED	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIT SWANSON	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA CLEMENTS	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS J ANDERSON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT AUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BAKKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE BAKKER - MCKEE	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA DAILY - TERM ENDED	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS DAFFRON	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRILL FEI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PARRISH - TERM ENDED	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN PENDARVIS - TERM ENDED	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT REUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYA SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT STALNAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY HARDIN	CEO	40.00	Officer	$177,751	$8,750	$186,501

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	$4,436,162	$4,908,511	$5,918,056	$-472,349
2023	$4,682,384	$4,854,315	$6,299,988	$-171,931
2022	$5,393,464	$4,276,715	$6,434,230	$1,116,749
2021	$3,841,740	$3,788,084	$5,350,483	$53,656
2020	$4,271,284	$4,111,428	$5,315,293	$159,856
2019	$3,795,243	$3,922,614	$5,101,141	$-127,371
2018	$3,707,825	$3,384,057	$5,205,177	$323,768

LANDMARKS FOR FAMILIES INC