Family Life Center International Inc (EIN 650368234) - 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

1992

Legal Domicile

Principal Officer

Stephen D Wood

Phone

8645587028

Tax Period

2024-01-01 to 2024-12-31

Family Life Center International Inc, founded in 1992, is a small nonprofit in the Religion sector that reported $203K in total revenue in fiscal year 2024. Expenses of $365K exceeded revenue, resulting in a 80% operating deficit.

Mission

Family Life Center International, Inc. is dedicated to the supporting of family life throught the world, primarily by providing resources to families that will deepen their knowledge and faith.

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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 $110,373

Program Service Revenue $0

Investment Income $78,084

Other Revenue $14,454

TOTAL REVENUE $202,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,126

Fundraising Expenses $19,749

Program Expenses $289,187

Other Expenses $161,147

TOTAL EXPENSES $365,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,911	$201,766	+0.0%
Expenses	$365,273	$286,462	+0.3%
Net Income	$-162,362	$-84,696	+0.9%

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

N/A

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

$101,550

Total Directors

$101,550

Key Employees

$56,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen D Wood	President	040.00	Officer Director Highest	$101,513	$0	$101,513
Jessica H Granger	Administrative Assistant	040.00	Key Emp	$39,104	$0	$39,104
Sarah W Kohl	Adminitrative Assistant	040.00	Key Emp	$17,400	$0	$17,400
James Burnham	Vice-President	005.00	Officer Director	$37	$0	$37
Michael Jaquith	Secretary / Treasurer	005.00	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	$202,911	$365,273	$2,006,667	$-162,362
2023	$201,766	$286,462	$2,181,913	$-84,696
2022	$150,442	$259,953	$2,266,809	$-109,511
2021	$1,968,238	$248,131	$2,395,955	$1,720,107
2020	$182,736	$233,093	$674,115	$-50,357

Family Life Center International Inc