JUDGE BEN GORDON JR FAMILY VISITATION CENTER INC (EIN 593483816) - 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

1997

Legal Domicile

Principal Officer

MATTHEW AUSLEY

Phone

8506091850

Tax Period

2024-01-01 to 2024-12-31

JUDGE BEN GORDON JR FAMILY VISITATION CENTER INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $342K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROVIDES A NEUTRAL, SAFE, HOME-LIKE ENVIRONMENT WHERE CHILDREN IN FOSTER CARE RELATIVE PLACEMENT AND/OR SHELTER OR FAMILIES INVOLVED IN FAMILY LAW COURT CAN VISIT EACH OTHER - LEADING TO REUNIFICATION WHEN INDICATED.

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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 $330,924

Program Service Revenue $10,431

Investment Income $539

Other Revenue $0

TOTAL REVENUE $341,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,205

Fundraising Expenses $5,543

Program Expenses $327,495

Other Expenses $92,815

TOTAL EXPENSES $363,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,894	$818,311	-0.6%
Expenses	$363,900	$426,618	-0.1%
Net Income	$-22,006	$391,693	-1.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY BARNHILL	DIRECTOR	N/A	Director	$0	$0	$0
LISA BUCHMAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MALLORY	DIRECTOR	N/A	Director	$0	$0	$0
ROBBY WILCOX	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW AUSLEY	PRESIDENT	N/A	Officer	$0	$0	$0
WENDY STEVENS	TREASURER	N/A	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	$341,894	$363,900	$565,262	$-22,006
2023	$818,311	$426,619	$512,947	$391,692
2023	$818,311	$426,618	$512,947	$391,693
2022	$404,060	$397,994	$111,364	$6,066
2021	$415,613	$435,688	$312,004	$-20,075
2020	$288,854	$305,778	$297,128	$-16,924
2019	$360,391	$358,885	$269,321	$1,506
2018	$390,232	$398,767	$269,158	$-8,535

JUDGE BEN GORDON JR FAMILY VISITATION CENTER INC