THE FAMILY EFFECT (EIN 571129751) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

REBECCA MADDOX

Phone

8644673741

Tax Period

2024-07-01 to 2025-06-30

THE FAMILY EFFECT, founded in 2002, is a small nonprofit in the Social Science sector that reported $419K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 348% operating deficit.

Mission

TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $415,158

Program Service Revenue $2,500

Investment Income $1,410

Other Revenue $0

TOTAL REVENUE $419,068

Expense Breakdown

Grants Paid $1,740,437

Salaries & Benefits $0

Fundraising Expenses $127,654

Program Expenses $1,740,437

Other Expenses $136,932

TOTAL EXPENSES $1,877,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,068	$1,216,218	-0.7%
Expenses	$1,877,369	$718,684	+1.6%
Net Income	$-1,458,301	$497,534	-3.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY COX	BOARD MEMBER	1.00	Director	$0	$0	$0
HASSIE DEMUTH	SECRETARY	1.00	Director	$0	$0	$0
JOEL DOUGLASS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATY DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FEE	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY COCO COX GILLESPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GRANT	BAORD MEMBER	1.00	Director	$0	$0	$0
MICHELE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LEWIS	TREASURER	1.00	Director	$0	$0	$0
KIM MACKLANBURG	CHAIR	1.00	Director	$0	$0	$0
REBECCA MADDOX	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
KRISTEN MAURER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE ODOM	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY PENNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGHES SCHWARTZ	VICE CHAIR	1.00	Director	$0	$0	$0
TRACY SWINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANN WEBER	BOARD MEMBER	1.00	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
2025	$419,068	$1,877,369	$761,769	$-1,458,301
2024	$1,216,218	$718,684	$2,037,159	$497,534
2023	$1,509,534	$1,070,427	$1,453,232	$439,107
2023	$1,509,534	$1,070,427	$1,453,232	$439,107
2022	$879,327	$872,248	$1,092,304	$7,079
2021	$755,248	$549,079	$970,704	$206,169
2020	$768,021	$863,373	$557,035	$-95,352

THE FAMILY EFFECT