ONE PARENT FAMILY FACILITY CORPORATION (EIN 611080310) - 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

1985

Legal Domicile

Principal Officer

JENNIFER HERTWECK

Phone

8592524828

Tax Period

2024-07-01 to 2025-06-30

ONE PARENT FAMILY FACILITY CORPORATION, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SUPPORT FOR SINGLE PARENT FAMILIES WITHIN FAYETTE COUNTY

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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 $228,063

Program Service Revenue $796,569

Investment Income $19,250

Other Revenue $39,009

TOTAL REVENUE $1,082,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,453

Fundraising Expenses $0

Program Expenses $955,756

Other Expenses $793,275

TOTAL EXPENSES $1,147,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,082,891	$986,320	+0.1%
Expenses	$1,147,728	$907,860	+0.3%
Net Income	$-64,837	$78,460	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE O'DANIEL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW GALBRAITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONNA CRAVEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA BALL	DIRECTOR	1.00	Director	$0	$0	$0
LISA BALL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BRANHAM	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY COOK	DIRECTOR	1.00	Director	$0	$0	$0
CATHY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
KEN KERNS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KIDD	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY LIVISAY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MAYO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA MINEER	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY OWEN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PRIVETT MD	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SILER	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
YAJAIRA AICH WEST	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO VAZQUEZ-SANCHEZ	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	$1,082,891	$1,147,728	No data	$-64,837
2024	$986,320	$907,860	$4,625,213	$78,460
2023	$765,473	$695,655	$2,613,857	$69,818
2022	$1,180,160	$609,806	$2,640,950	$570,354
2021	$614,667	$426,668	$2,576,241	$187,999
2020	$995,098	$1,052,145	$1,113,073	$-57,047
2019	$1,193,907	$1,362,710	$1,138,626	$-168,803

ONE PARENT FAMILY FACILITY CORPORATION