THE FAMILY CENTER INC (EIN 621237360) - 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

SUSAN M GALEAS

Phone

6153332644

Tax Period

2024-07-01 to 2025-06-30

THE FAMILY CENTER INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 3% surplus.

Mission

RAISING RESILIENCE TENNESSEE'S (FORMERLY KNOWN AS THE FAMILY CENTER, INC.) MISSION IS BREAKING MULTIGENERATIONAL CYCLES OF CHILDHOOD TRAUMA AND OUR VISION IS A RESILIENT COMMUNITY WHERE ALL CHILDREN THRIVE.

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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 $1,838,816

Program Service Revenue $0

Investment Income $3,366

Other Revenue $115,661

TOTAL REVENUE $1,957,843

Expense Breakdown

Grants Paid $169,947

Salaries & Benefits $1,410,421

Fundraising Expenses $104,136

Program Expenses $1,654,028

Other Expenses $317,382

TOTAL EXPENSES $1,897,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,957,843	$1,445,675	+0.4%
Expenses	$1,897,750	$1,650,731	+0.1%
Net Income	$60,093	$-205,056	-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

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

$136,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SINCLAIR	CHAIR	2.00	Officer Director	$0	$0	$0
CANDICE LEE	SECRETARY	0.50	Officer Director	$0	$0	$0
JORDAN MICHAEL	TREASURER	0.50	Officer Director	$0	$0	$0
JILL OBREMSKEY	OFFICER	0.50	Officer Director	$0	$0	$0
MICHAEL ADAMSON	OFFICER	0.50	Officer Director	$0	$0	$0
CHARLES BASS	DIRECTOR	0.50	Director	$0	$0	$0
BLAKE BOYD	DIRECTOR	0.50	Director	$0	$0	$0
SOPHIE LANGE BUNTIN	DIRECTOR	0.50	Director	$0	$0	$0
AMY BYRNE	DIRECTOR	0.50	Director	$0	$0	$0
MARTY FLANAGAN	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE GREEN	DIRECTOR	0.50	Director	$0	$0	$0
JACOB HODGES	DIRECTOR	0.50	Director	$0	$0	$0
JAY HUTCHENS	DIRECTOR	0.50	Director	$0	$0	$0
TANISHA KIZER	DIRECTOR	0.50	Director	$0	$0	$0
ROOCHITA MATHUR	DIRECTOR	0.50	Director	$0	$0	$0
MAMIE MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
KELLY NYE	DIRECTOR	0.50	Director	$0	$0	$0
KEMPER OHLMEYER	DIRECTOR	0.50	Director	$0	$0	$0
KELLIE ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
TERRY SCHOLES	DIRECTOR	0.50	Director	$0	$0	$0
PAUL STEELE	DIRECTOR	0.50	Director	$0	$0	$0
MARY SCOTT THORNE	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT TONSONI	DIRECTOR	0.50	Director	$0	$0	$0
MARY BETH WYLLY	DIRECTOR	0.50	Director	$0	$0	$0
ALYSSA YAROMA	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN M GALEAS	PRESIDENT &	40.00	Officer	$126,800	$9,213	$136,013

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	$1,957,843	$1,897,750	$878,924	$60,093
2024	$1,445,675	$1,650,731	$810,342	$-205,056
2023	$1,173,486	$1,368,797	$977,282	$-195,311
2022	$1,474,977	$1,328,762	$1,158,385	$146,215
2021	$1,131,421	$1,038,869	$993,362	$92,552
2020	$801,674	$1,000,096	$903,856	$-198,422
2019	$862,357	$1,089,709	$958,333	$-227,352

THE FAMILY CENTER INC