NATIONAL CENTER FOR FAMILIES LEARNING INC (EIN 611159549) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DR FELICIA CUMINGS SMITH

Phone

5025841133

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CENTER FOR FAMILIES LEARNING INC, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2024.

Mission

NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,543,460

Program Service Revenue $5,119,777

Investment Income $501,351

Other Revenue $0

TOTAL REVENUE $12,164,588

Expense Breakdown

Grants Paid $866,656

Salaries & Benefits $5,862,951

Fundraising Expenses $621,860

Program Expenses $9,925,108

Other Expenses $5,528,172

TOTAL EXPENSES $12,257,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,164,588	$12,310,189	0.0%
Expenses	$12,257,779	$10,577,463	+0.2%
Net Income	$-93,191	$1,732,726	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$447,338

Total Directors

Key Employees

$359,755

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E SUSAN GOURLEY	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
NICOLE CHESTANG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD BARR	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DARLING	DIRECTOR	1.00	Director	$0	$0	$0
DEENIE ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI KATZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CANDY MAGANA	DIRECTOR	1.00	Director	$0	$0	$0
HOUSTON MILLS	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH PARENTE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
JAY WARREN	DIRECTOR	1.00	Director	$0	$0	$0
MARY GWEN WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA CUMINGS SMITH	PRESIDENT & CEO	40.00	Officer	$291,089	$15,281	$306,370
MARC OTTE	TREASURER & CFO	40.00	Officer	$134,057	$6,911	$140,968
TONY PEYTON	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$188,198	$9,412	$197,610
SHEA COUGHLIN	SENIOR VICE PRESIDENT	40.00	Key Emp	$153,963	$8,182	$162,145
TRACY TEATER	NATIONAL DIRECTOR (TILL 12/13/24)	40.00	Highest	$132,447	$6,631	$139,078

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	$12,164,588	$12,257,779	$20,575,567	$-93,191
2024	$12,310,189	$10,577,463	$19,310,195	$1,732,726
2023	$9,799,383	$9,190,611	$16,315,028	$608,772
2022	$9,072,305	$8,315,752	$14,528,305	$756,553
2021	$7,570,588	$7,331,646	$16,159,024	$238,942
2020	$9,241,440	$10,038,590	$13,205,159	$-797,150
2019	$8,172,132	$9,106,210	$14,173,089	$-934,078
2018	$4,680,202	$6,863,028	$15,301,058	$-2,182,826

NATIONAL CENTER FOR FAMILIES LEARNING INC