FAMILY CONNECTION COMMUNITIES IN SCHOOLS OF ATHENS INC (EIN 582204209) - 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

1992

Legal Domicile

Principal Officer

ERIN THOMPSON PODVIN

Phone

7063699732

Tax Period

2024-07-01 to 2025-06-30

FAMILY CONNECTION COMMUNITIES IN SCHOOLS OF ATHENS INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 13% surplus.

Mission

TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCTIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS. TO SURROUND STUDENTS WITH A COMMUNITY FO SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND SACHIEVE IN LIFE.

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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 $2,442,812

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,260

TOTAL REVENUE $2,441,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,775,580

Fundraising Expenses $0

Program Expenses $1,651,823

Other Expenses $349,049

TOTAL EXPENSES $2,124,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,441,552	$1,615,972	+0.5%
Expenses	$2,124,629	$1,673,688	+0.3%
Net Income	$316,923	$-57,716	-6.5%

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

$53,204

Total Directors

$42,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Thompson Podvin	Executive Dir.	40.00	Officer	$53,204	$0	$53,204
Faatimah Stevens	Foundation Mgr.	30.00	Director	$42,022	$0	$42,022
Keri Massey	President	1.00	Officer Director	$0	$0	$0
Alice Kinman	Vice President	1.00	Officer Director	$0	$0	$0
Carl Blount	Treasurer	1.00	Officer Director	$0	$0	$0
Gene Luciani	Secretary	1.00	Officer Director	$0	$0	$0
Marissa Chastain	Director	1.00	Director	$0	$0	$0
Noris Diaz	Director	1.00	Director	$0	$0	$0
Mayor Kelly Girtz	Director	1.00	Director	$0	$0	$0
Kevin Hagan	Director	1.00	Director	$0	$0	$0
Caplain Cole Knapper	Director	1.00	Director	$0	$0	$0
Paul Kurtz	Director	1.00	Director	$0	$0	$0
Tad MacMillan	Director	1.00	Director	$0	$0	$0
Alison Bracewell McCullick	Director	1.00	Director	$0	$0	$0
Quinn Meadows	Director	1.00	Director	$0	$0	$0
Stephen Nobles	Director	1.00	Director	$0	$0	$0
Monique Sanders	Director	1.00	Director	$0	$0	$0
Denise Spangler	Director	1.00	Director	$0	$0	$0
Faatimah Stevens	N/A	0.00		$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	$2,441,552	$2,124,629	$774,127	$316,923
2024	No data	No data	No data	No data
2023	$1,605,889	$1,511,916	$331,077	$93,973
2023	$1,602,041	$1,486,422	$298,362	$115,619
2022	$1,864,695	$1,698,912	$434,929	$165,783
2021	$1,161,827	$1,172,258	$248,000	$-10,431
2021	$1,128,978	$1,171,480	$215,151	$-42,502
2020	$838,691	$675,224	$249,162	$163,467
2019	$379,927	$526,454	$67,531	$-146,527
2018	$632,835	$571,791	$215,100	$61,044

FAMILY CONNECTION COMMUNITIES IN SCHOOLS OF ATHENS INC