THE FAMILY CAFE INC

EIN: 593611485 501(c)(3) Health Care

TALLAHASSEE, FL

Total Revenue
$2,741,748
Total Expenses
$2,420,149
Total Assets
$3,003,660
Net Assets
$2,013,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
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 FAMILY CAFE EXISTS TO PROVIDE INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP AND EMPOWERMENT BY SERVING AS A FACILITATOR OF COMMUNICATION, A SPACE FOR DIALOGUE AND A SOURCE OF INFORMATION.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
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
2
$194,455
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
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
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