ALFRED SALIBA FAMILY SERVICES CENTER (EIN 631112905) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JAMES P HARTNETT

Phone

3347948310

Tax Period

2023-10-01 to 2024-09-30

ALFRED SALIBA FAMILY SERVICES CENTER, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2017.

Mission

TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,380,435

Program Service Revenue $0

Investment Income $115

Other Revenue $88,616

TOTAL REVENUE $3,469,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,737,700

Fundraising Expenses $0

Program Expenses $2,925,799

Other Expenses $1,621,365

TOTAL EXPENSES $3,359,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,469,166	$3,270,051	+0.1%
Expenses	$3,359,065	$3,199,035	+0.1%
Net Income	$110,101	$71,016	+0.6%

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

$121,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE SALIBA	SECRETARY	0.00	Director	$0	$0	$0
ASHLI WILKINS	DIRECTOR	0.00	Director	$0	$0	$0
CARMEN LEWIS	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA FAUST	DIRECTOR	0.00	Director	$0	$0	$0
COREY KIRKLAND	DIRECTOR	0.00	Director	$0	$0	$0
DARIUS MCKAY	DIRECTOR	0.00	Director	$0	$0	$0
ERIC DAFFRON	DIRECTOR	0.00	Director	$0	$0	$0
DERRICK TILLER	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
KAYE BARBAREE	DIRECTOR	0.00	Director	$0	$0	$0
MARIAN LOFTIN	DIRECTOR	0.00	Director	$0	$0	$0
MARK SALIBA	DIRECTOR	0.00	Director	$0	$0	$0
QUINTON SNELLGROVE	TREASURER	0.00	Director	$0	$0	$0
VIMAL PATEL	DIRECTOR	0.00	Director	$0	$0	$0
WESLEY CROWLEY	PRESIDENT	0.00	Director	$0	$0	$0
DANIEL TEW	DIRECTOR	0.00	Director	$0	$0	$0
TWYLA WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
BELINDA J MITCHELL	EX EXECUTIVE DIRECTOR	40.00	Officer	$69,007	$0	$69,007
JAMES P HARTNETT	EXECUTIVE DIRECTOR	40.00	Officer	$52,000	$0	$52,000

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	$3,469,166	$3,359,065	$1,888,882	$110,101
2023	$3,270,051	$3,199,035	$1,666,682	$71,016
2022	$3,134,266	$3,176,316	$1,672,299	$-42,050
2021	$3,046,593	$2,986,361	$1,705,701	$60,232
2020	$2,724,257	$2,665,536	$1,689,449	$58,721
2020	$2,798,937	$2,667,527	$1,681,990	$131,410
2019	$2,523,663	$2,602,407	$1,500,945	$-78,744
2018	$2,355,544	$2,399,225	$1,659,973	$-43,681

ALFRED SALIBA FAMILY SERVICES CENTER