Marriage & Family Life Consultants Inc (EIN 581505908) - 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

1983

Legal Domicile

Principal Officer

Gary Chapman

Phone

3367655542

Tax Period

2024-01-01 to 2024-12-31

Marriage & Family Life Consultants Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 116% operating deficit.

Mission

To promote marriage family enrichment via conferencesbooksetc Training church leaders to lead enrichment classes in their churches

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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 $167,360

Program Service Revenue $1,444,566

Investment Income $247,422

Other Revenue $0

TOTAL REVENUE $1,859,348

Expense Breakdown

Grants Paid $3,266,188

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,019,586

Other Expenses $753,398

TOTAL EXPENSES $4,019,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,859,348	$2,127,953	-0.1%
Expenses	$4,019,586	$2,964,718	+0.4%
Net Income	$-2,160,238	$-836,765	+1.6%

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

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
JOE LINEBERRY	Trustee	Director	$0	$0	$0
BETH LINEBERRY	Trustee	Director	$0	$0	$0
JOHN MCGUIRT	Trustee	Director	$0	$0	$0
SHELLEY CHAPMAN	Trustee	Director	$0	$0	$0
DON SCHMIDT	Trustee	Director	$0	$0	$0
DARLENE SCHMIDT	Trustee	Director	$0	$0	$0
GARY CHAPMAN	President	Director	$0	$0	$0
KAROLYN CHAPMAN	Trustee	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	$1,859,348	$4,019,586	$12,541,937	$-2,160,238
2023	$2,127,953	$2,964,718	$14,702,175	$-836,765
2022	$2,319,662	$1,784,250	$15,538,961	$535,412
2021	$2,547,945	$4,007,167	$15,003,549	$-1,459,222
2020	$2,500,424	$1,456,092	$16,462,771	$1,044,332

Marriage & Family Life Consultants Inc