FAMILY ENRICHMENT CENTER INC (EIN 610956466) - 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

1979

Legal Domicile

Principal Officer

NICKIE JONES

Phone

2707816714

Tax Period

2024-07-01 to 2025-06-30

FAMILY ENRICHMENT CENTER INC, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 345% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 16% operating margin.

Mission

TO EMPOWER FAMILIES AND PREVENT CHILD ABUSE BY PROVIDING EDUCATION, SOCIAL SUPPORT, CRISIS INTERVENTION, AND A SAFE ENVIRONMENT FOR PARENT AND THEIR CHILDREN.

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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 $1,037,456

Program Service Revenue $273,854

Investment Income $14,081

Other Revenue $92,215

TOTAL REVENUE $1,417,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,311

Fundraising Expenses $144,752

Program Expenses $940,524

Other Expenses $271,696

TOTAL EXPENSES $1,184,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,606	$318,788	+3.4%
Expenses	$1,184,007	$1,184,412	0.0%
Net Income	$233,599	$-865,624	-1.3%

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

400

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
JONI BOYDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BRYCE	DIRECTOR	1.00	Director	$0	$0	$0
KORI BUMGARNER	DIRECTOR	1.00	Director	$0	$0	$0
JON CALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY BINGHAM DECESARE	DIRECTOR	1.00	Director	$0	$0	$0
JON DOSS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
CRAWFORD HIGHTOWER	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE HORNAL	DIRECTOR	1.00	Director	$0	$0	$0
SHALA HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
NICKIE JONES	EXECUTIVE DI	40.00	Director	$0	$0	$0
DENA NELSEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEA SHEPHERD PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE SMALL	DIRECTOR	1.00	Director	$0	$0	$0
CASEY TINIUS	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE WATTS	DIRECTOR	1.00	Director	$0	$0	$0
KIM WILSON	DIRECTOR	1.00	Director	$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	$1,496,998	$1,263,399	$1,614,664	$233,599
2025	$1,417,606	$1,184,007	$1,614,664	$233,599
2024	$1,554,875	$1,184,410	$1,345,713	$370,465
2023	$995,007	$1,038,749	$1,043,172	$-43,742
2022	$1,002,858	$959,733	$1,106,424	$43,125
2021	$1,143,091	$869,611	$1,047,756	$273,480
2020	$793,452	$827,129	$897,161	$-33,677

FAMILY ENRICHMENT CENTER INC