First Care Family Resources Inc (EIN 592248369) - 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

Beau Heyman

Phone

5616882163

Tax Period

2024-01-01 to 2024-12-31

First Care Family Resources Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $776K, a strong 23% operating margin.

Mission

To assist women in dealing with the issues associated with pregnancy.

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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 $1,798,254

Program Service Revenue $0

Investment Income $169,895

Other Revenue $1,423,372

TOTAL REVENUE $3,391,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,607,492

Fundraising Expenses $343,390

Program Expenses $1,838,914

Other Expenses $1,007,587

TOTAL EXPENSES $2,615,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,391,521	$3,493,015	0.0%
Expenses	$2,615,079	$2,483,112	+0.1%
Net Income	$776,442	$1,009,903	-0.2%

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

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

$189,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beau Heyman	Executive Dir.	40.00	Officer	$183,350	$6,360	$189,710
Mary Michaels	Clinic Director	40.00		$113,877	$3,844	$117,721
Gayla Angel	Development Dir.	40.00		$111,040	$3,331	$114,371
Marc Chiurato	Director	2.00	Director	$0	$0	$0
Kelly Casey	Director	2.00	Director	$0	$0	$0
Hayden Dawes	Director	2.00	Director	$0	$0	$0
Paige Figueira	Director	2.00	Director	$0	$0	$0
Jared Mancil	Chairman	2.00	Director	$0	$0	$0
Eric Severson	Director	2.00	Director	$0	$0	$0
Lauren Preusz	Director	2.00	Director	$0	$0	$0
Stephanie Getty	Secretary	2.00	Officer	$0	$0	$0
John Templeton	Treasurer	3.00	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
2024	$3,391,521	$2,615,079	$7,174,895	$776,442
2023	$3,493,015	$2,483,112	$6,114,789	$1,009,903
2022	$4,129,904	$2,266,511	$5,280,759	$1,863,393
2021	$3,532,282	$2,114,319	$3,332,270	$1,417,963
2020	$1,941,300	$1,876,788	$1,880,433	$64,512
2019	$1,863,765	$2,028,073	$1,581,952	$-164,308
2018	$2,554,343	$1,737,595	$1,717,893	$816,748

First Care Family Resources Inc