FOREVER FAMILY INC (EIN 581744556) - 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

1987

Legal Domicile

Phone

4042231200

Tax Period

2024-07-01 to 2025-06-30

FOREVER FAMILY INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $246K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 34% operating margin.

Mission

PROVIDE SERVICES TO CHILDREN OF INMATES.

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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 $246,174

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $246,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,500

Fundraising Expenses $0

Program Expenses $141,463

Other Expenses $133,625

TOTAL EXPENSES $162,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,223	$240,623	+0.0%
Expenses	$162,125	$155,248	+0.0%
Net Income	$84,098	$85,375	0.0%

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

$53,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Camilla Ngurre Paul	CEO	25.00	Officer	$38,419	$0	$53,419
Paula Dressel	member	2.00	Officer	$0	$0	$0
JULIAN WYATT	BOD Secretary	1.00	Officer	$0	$0	$0
CORNELIUS LLOYD	Program Develop	1.00	Officer	$0	$0	$0
COURTNEY HURT	BOD VP	1.00	Officer	$0	$0	$0
Sam Aleinikoff	Member	1.00	Officer	$0	$0	$0
DONOVAN DUNCAN	BOD President	1.00	Officer	$0	$0	$0
Brian McGregor	Member	1.00	Officer	$0	$0	$0
Carlton Mackey	member	1.00	Officer	$0	$0	$0
Monique Grier	Family Visitati	1.00	Officer	$0	$0	$0
Paul Halley	Technology	1.00	Officer	$0	$0	$0
William Hill	Member	1.00	Officer	$0	$0	$0
Peris Johnson	Member	1.00	Officer	$0	$0	$0
Iniva Ngaka	Member	1.00	Officer	$0	$0	$0
Regina Roberts	CO Chair	1.00	Officer	$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	$246,223	$162,125	$167,634	$84,098
2024	$240,623	$155,248	$119,068	$85,375
2023	$210,812	$215,461	$55,859	$-4,649
2022	$220,395	$140,160	$56,203	$80,235
2021	$124,208	$181,160	$5,022	$-56,952

FOREVER FAMILY INC