The Center for Family Resources (EIN 580876634) - 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

1960

Legal Domicile

Principal Officer

Melanie Kagan

Phone

7704282601

Tax Period

2024-01-01 to 2024-12-31

The Center for Family Resources, founded in 1960, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

Moving people to self-sufficiency through financial stabilization, housing and education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,499,522

Program Service Revenue $0

Investment Income $81,096

Other Revenue $-103,180

TOTAL REVENUE $4,477,438

Expense Breakdown

Grants Paid $2,845,313

Salaries & Benefits $1,544,115

Fundraising Expenses $176,441

Program Expenses $4,062,430

Other Expenses $505,959

TOTAL EXPENSES $4,895,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,477,438	$4,358,161	+0.0%
Expenses	$4,895,387	$4,936,093	0.0%
Net Income	$-417,949	$-577,932	-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

Employees

Volunteers

930

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

$230,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Kagan	CEO	47.50	Officer	$136,934	$0	$136,934
Darrel Malloch	Finance Director	37.50	Officer	$93,349	$0	$93,349
JENNIFER DAWSON	CHAIR	2.50	Officer Director	$0	$0	$0
RAJAN GUPTA	Chair Elect	2.50	Officer Director	$0	$0	$0
John Fuchko III	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
TROY HARMON	TREASURER	2.00	Officer Director	$0	$0	$0
Kimberly Harmon	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANN BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
BEV JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
Corey Ferguson	DIRECTOR	1.00	Director	$0	$0	$0
Damon Ballard	DIRECTOR	1.00	Director	$0	$0	$0
GRANVILLE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GIUSTI	DIRECTOR	1.00	Director	$0	$0	$0
Jon Ingram	DIRECTOR	1.00	Director	$0	$0	$0
JOY DOSS	DIRECTOR	1.00	Director	$0	$0	$0
Kristen Delaney	DIRECTOR	1.00	Director	$0	$0	$0
LUKE MASHBURN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JUDD	DIRECTOR	1.00	Director	$0	$0	$0
Michelle Smith	DIRECTOR	1.00	Director	$0	$0	$0
MISTY SKEDGELL	DIRECTOR	1.00	Director	$0	$0	$0
Monique Jenkins	DIRECTOR	1.00	Director	$0	$0	$0
SABRE LINAHAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ORR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MEYER	DIRECTOR	1.00	Director	$0	$0	$0
Taylor Sawyer	DIRECTOR	1.00	Director	$0	$0	$0
TED KALLGREN	DIRECTOR	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
2024	$4,477,438	$4,895,387	$3,075,823	$-417,949
2023	$4,358,161	$4,936,093	$3,424,889	$-577,932
2022	$7,096,833	$7,272,080	$3,951,161	$-175,247
2021	$7,984,553	$7,815,708	$3,412,600	$168,845
2020	$1,527,923	$3,298,165	$3,089,014	$-1,770,242
2019	$2,770,295	$3,065,220	$8,726,171	$-294,925
2018	$2,882,917	$3,206,938	$9,140,827	$-324,021

The Center for Family Resources