FAMILY CONNECTION INC

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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

1983

Legal Domicile

Principal Officer

JENNIFER ELLISON

Phone

2056636301

Tax Period

2023-01-01 to 2023-12-31

FAMILY CONNECTION INC, founded in 1983, is a small nonprofit that reported $926K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING AND SAFETY FOR YOUNG PEOPLE IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $1,102,979 Revenue: $3,629

TO STABILIZE THE LIVES OF CHILDREN AND ADOLESCENTS BY PROVIDING THEM WITH A RICH ARRAY OF SERVICES THROUGH AN INTEGRATED CONTINUUM OF CARE, INCLUDING SHELTER AND EDUCATIONAL OPPORTUNITIES, WHILE...

TO STABILIZE THE LIVES OF CHILDREN AND ADOLESCENTS BY PROVIDING THEM WITH A RICH ARRAY OF SERVICES THROUGH AN INTEGRATED CONTINUUM OF CARE, INCLUDING SHELTER AND EDUCATIONAL OPPORTUNITIES, WHILE PRESERVING AND STRENGTHENING FAMILY RELATIONSHIPS AND TEACHING CRITICAL LIFE SKILLS TO ENHANCE INTEGRATION INTO THEIR COMMUNITY; TO ADVOCATE FOR YOUNG PEOPLE AND THEIR FAMILIES; TO BE ACCESSIBLE TO THOSE MOST IN NEED; TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS CONFRONTING YOUNG PEOPLE AND FAMILIES IN CRISIS; TO PROVIDE SERVICES WHICH ARE HOLISTIC IN NATURE AND TAILORED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS OR FAMILIES IN CRISIS; TO WORK TOGETHER WITH OTHER ORGANIZATIONS AND INDIVIDUALS TO IDENTIFY AND CREATE SERVICES RESPONSIVE TO THE COMMUNITY NEEDS.

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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 $882,910

Program Service Revenue $3,629

Investment Income $6,496

Other Revenue $32,555

TOTAL REVENUE $925,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,727

Fundraising Expenses $9,597

Program Expenses $1,102,979

Other Expenses $222,740

TOTAL EXPENSES $1,182,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$925,590	$939,924	0.0%
Expenses	$1,182,467	$958,001	+0.2%
Net Income	$-256,877	$-18,077	+13.2%

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

$171,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN GUNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BOBO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALDEN SNOW	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY NICHOLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
WALLACE WILLIAMS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
FLOYD COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE RON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK BOURGOIN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MOODY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN SHANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTI SAYERS	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN STOWERS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
NASEEM AJLOUNY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY WARD	DIRECTOR	1.00	Director	$0	$0	$0
CURT GUENTHER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DANA MEGINNISS	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY STATON	DIRECTOR	1.00	Director	$0	$0	$0
JOEY RITCHEY	BOARD EMERITUS	1.00	Director	$0	$0	$0
SUSAN JOHNSTON	EXECUTIVE DIRECTOR	40.00	Officer	$100,125	$0	$100,125
PHILLIP CAIN	DIRECTOR OF PROGRAMS	40.00	Officer	$71,633	$0	$71,633

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	$925,590	$1,182,467	$1,398,592	$-256,877
2022	$939,924	$958,001	$1,600,265	$-18,077
2021	$1,180,794	$1,039,195	$1,690,722	$141,599
2020	$1,158,629	$1,019,525	$1,578,510	$139,104
2019	$1,025,023	$1,066,607	$1,465,348	$-41,584
2018	$1,087,238	$1,123,594	$1,501,935	$-36,356