THE FAMILY CAFE INC

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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

1998

Legal Domicile

Principal Officer

LORI FAHEY

Phone

8502244670

Tax Period

2024-10-01 to 2025-09-30

THE FAMILY CAFE INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 12% surplus.

Mission

THE MISSION OF THE FAMILY CAFE, INC. IS TO ENSURE INDIVIDUALS WITH SPECIAL NEEDS OR DISABILITIES AND THEIR FAMILIES HAVE AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP, AND EMPOWERMENT BY PROVIDING INFORMATION, RESOURCES, AND SUPPORT IN A FAMILY-CENTERED ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $2,240,561 Revenue: $263,101

CONFERENCES AND WORKSHOPS PROVIDING INFORMATION TO INDIVIDUALS WITH DISABILITIES AND SPECIAL HEALTHCARE NEEDS, SELF-ADVOCATES AND THEIR FAMILIES.

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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 $2,425,927

Program Service Revenue $257,815

Investment Income $52,720

Other Revenue $5,286

TOTAL REVENUE $2,741,748

Expense Breakdown

Grants Paid $275,412

Salaries & Benefits $627,523

Fundraising Expenses $0

Program Expenses $2,240,561

Other Expenses $1,517,214

TOTAL EXPENSES $2,420,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,741,748	$2,523,621	+0.1%
Expenses	$2,420,149	$2,186,365	+0.1%
Net Income	$321,599	$337,256	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

Volunteers

250

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

$194,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM DEBEAUGRINE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARK FAFARD	BOARD MEMBER	5.00	Director	$0	$0	$0
STAAR FIELDS	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNIE FORTHUBER	BOARD MEMBER	5.00	Director	$0	$0	$0
YOLANDA HERRERA	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA ANN OGLESBY	BOARD MEMBER	5.00	Director	$0	$0	$0
ANA MARIA RODRIGUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELITA SALADO	BOARD MEMBER	5.00	Director	$0	$0	$0
TAMMY TURNER	BOARD MEMBER	5.00	Director	$0	$0	$0
GIL WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
SHARON LAND ROUSEY	BOARD MEMBER UNTIL 10/2024	5.00	Director	$0	$0	$0
LOU ANN LONG	TREASURER UNTIL 2/2025	5.00	Director	$0	$0	$0
JONATHAN SCHEINMAN	BOARD MEMBER UNTIL 9/2025	5.00	Director	$0	$0	$0
LORI FAHEY	PRESIDENT/CEO	40.00	Officer	$136,675	$57,780	$194,455
JEREMY COUNTRYMAN	VICE PRESIDENT	40.00	Highest	$109,042	$43,553	$152,595

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	$2,741,748	$2,420,149	$3,003,660	$321,599
2024	$2,523,621	$2,186,365	$2,318,403	$337,256
2023	$2,057,987	$1,904,648	$1,832,899	$153,339
2022	$2,225,110	$2,087,123	$1,815,125	$137,987
2021	$1,778,888	$1,901,783	$1,574,665	$-122,895
2020	$1,363,739	$1,400,614	$1,792,891	$-36,875
2019	$1,496,588	$1,414,515	$1,293,500	$82,073
2018	$1,437,318	$1,345,618	$1,094,574	$91,700