FRIENDS & FAMILIES OF CYSTIC FIBRO… - Form 990 Financial Data

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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

2003

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

FRIENDS & FAMILIES OF CYSTIC FIBROSIS INC, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $205K in total revenue in fiscal year 2020.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE SUPPORT ENCOURAGEMENT AND RESOURCES TO FAMILIES WITH CHILDREN WHO HAVE CYSTIC FIBROSIS

Program Service Accomplishments

Program 1

Expenses: $155,799 Revenue: $205,404

SUPPORT ENCOURAGE AND RESOURCES FOR FAMILIES WITH CHILDREN WHO HAVE CYSTIC FIBROSIS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,404

Expense Breakdown

Grants Paid $155,799

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,799

Other Expenses $47,975

TOTAL EXPENSES $203,774

Year-over-Year Comparison

	2020	2019	Change
Revenue	$205,404	$215,084	0.0%
Expenses	$203,774	$180,005	+0.1%
Net Income	$1,630	$35,079	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
JAMES VANOEFFELEN	SECRETARY	Officer Director	$0	$0	$0
DIANE DURAND	TREASURER	Officer Director	$0	$0	$0
MICHELLE RIPLEY	PRESIDENT	Officer Director	$0	$0	$0
BETH E HEYBOER	VICE PRESIDENT	Officer 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
2024	No data	No data	No data	No data
2020	$205,404	$203,774	$111,453	$1,630
2019	$215,084	$180,005	$109,823	$35,079

FRIENDS & FAMILIES OF CYSTIC FIBROSIS INC