FAMILIES OF CHILDREN UNDER STRESS INC (EIN 581577602) - 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

FRANCES MCBRAYER

Phone

7702349111

Tax Period

2024-01-01 to 2024-12-31

FAMILIES OF CHILDREN UNDER STRESS INC, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

AT FOCUS, OUR MISSION IS TO EMBRACE AND EQUIP FAMILIES OF CHILDREN WITH DISABILITIES TO MAKE EVERYDAY LIFE BETTER.

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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 $1,156,007

Program Service Revenue $139,056

Investment Income $104,522

Other Revenue $21,358

TOTAL REVENUE $1,420,943

Expense Breakdown

Grants Paid $193,865

Salaries & Benefits $606,525

Fundraising Expenses $63,125

Program Expenses $1,081,420

Other Expenses $408,997

TOTAL EXPENSES $1,209,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,943	$1,075,289	+0.3%
Expenses	$1,209,387	$1,063,639	+0.1%
Net Income	$211,556	$11,650	+17.2%

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

224

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

$113,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES MCBRAYER	EXECUTIVE DI	40.00	Officer	$110,000	$3,300	$113,300
SYLVIA BABU	DIRECTOR	1.00	Director	$0	$0	$0
KARI CARLOS	DIRECTOR	1.00	Director	$0	$0	$0
SAXON DASHER	TREASURER	2.00	Officer Director	$0	$0	$0
MAGELA FONTES FERRAZ	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL FORESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMEY GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
DENA HONG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NICK KOSTOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
OMOSEDE ORIAKHI	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PALESTRINI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS PETERS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
RAM SHRESTHA	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WASHBURN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ZILLES	PAST PRESIDE	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	$1,420,943	$1,209,387	$3,093,844	$211,556
2023	$1,075,289	$1,063,639	$2,926,958	$11,650
2022	$2,338,187	$1,005,216	$2,735,033	$1,332,971
2021	$930,849	$813,685	$1,368,469	$117,164
2020	$910,161	$763,097	$1,154,403	$147,064
2019	$898,324	$956,621	$1,055,371	$-58,297
2018	$970,478	$1,057,135	$1,062,754	$-86,657

FAMILIES OF CHILDREN UNDER STRESS INC