FAMILY AFFAIR MINISTRIES INC (EIN 621774638) - 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

1999

Legal Domicile

Principal Officer

VERA WILLIAMS-DAVIS

Phone

6152280125

Tax Period

2023-01-01 to 2023-12-31

FAMILY AFFAIR MINISTRIES INC, founded in 1999, is a small nonprofit in the Religion sector that reported $143K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE SUPPORT AND ENRICHMENT, TO RESTORE FAMILIES, AND TO REBUILD COMMUNITIES THROUGH GOD'S HAND EXTENDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $142,604

Program Service Revenue $0

Investment Income $0

Other Revenue $420

TOTAL REVENUE $143,024

Expense Breakdown

Grants Paid $8,486

Salaries & Benefits $131,818

Fundraising Expenses $11,754

Program Expenses $130,606

Other Expenses $30,056

TOTAL EXPENSES $170,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,024	$335,423	-0.6%
Expenses	$170,360	$297,388	-0.4%
Net Income	$-27,336	$38,035	-1.7%

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

200

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

$84,800

Total Directors

$84,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MARTINEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANKLIN D BRABSON	FINANCE	2.00	Officer Director	$0	$0	$0
JOE IVORY JOHNSON	FUND RAISING	2.00	Officer Director	$0	$0	$0
STEPHEN TONY ROPER	CHAIR	3.00	Officer Director	$0	$0	$0
CHARLES LYNN CREW	PAST CHAIR	3.00	Officer Director	$0	$0	$0
STANLEY HENDERSON	MEMBER	2.00	Director	$0	$0	$0
AD ARNOLD	MEMBER	1.00	Director	$0	$0	$0
GLENDA GLEAES-SUTTON	CEO	60.00	Officer Director	$28,800	$0	$28,800
DAIR SUTTON	CO-CEO	60.00	Officer Director	$28,000	$0	$28,000
VERA WILLIAMS-DAVIS	COO	60.00	Officer Director	$28,000	$0	$28,000

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
2023	$143,024	$170,360	$18,007	$-27,336
2022	$335,423	$297,388	$18,337	$38,035
2021	$141,930	$255,606	$17,849	$-113,676
2020	$402,359	$296,364	$165,332	$105,995
2018	$228,891	$221,789	$27,023	$7,102

FAMILY AFFAIR MINISTRIES INC