FAMILY AND CHILDREN FAITH COALITION INC (EIN 651003163) - 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

2000

Legal Domicile

Principal Officer

JOSIE E MARTINEZ

Phone

7863883000

Tax Period

2023-01-01 to 2023-12-31

FAMILY AND CHILDREN FAITH COALITION INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023. Expenses of $5.7M left a modest 5% surplus.

Mission

AFTERSCHOOL AND SUMMER CAMP PROGRAMS, PREVENTION OF HIGH-RISK BEHAVIOUR IN YOUTH TEEN PREGNANCY, STIS AND SUBSTANCE USE AND OTHER COMMUNITY PARTNERSHIP PROGRAMS TO BENEFIT CHILDREN AND FAMILIES

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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 $5,515,574

Program Service Revenue $430,444

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,946,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,439,706

Fundraising Expenses $0

Program Expenses $4,850,703

Other Expenses $2,213,209

TOTAL EXPENSES $5,652,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,946,018	$5,590,037	+0.1%
Expenses	$5,652,915	$5,466,094	+0.0%
Net Income	$293,103	$123,943	+1.4%

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

211

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

Total Directors

Key Employees

$218,839

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIE E MARTINEZ	CEO	040.00	Key Emp Highest	$112,853	$0	$112,853
YVONNE SAWYER	PRESIDENT	040.00	Key Emp	$105,986	$0	$105,986
LEIGH BYERS	DIRECTOR	002.00	Director	$0	$0	$0
MAYTE PADRON	DIRECTOR	002.00	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	No data	No data	No data	No data
2023	$5,946,018	$5,652,915	$1,944,874	$293,103
2022	$5,590,037	$5,466,094	$999,974	$123,943
2021	$4,249,325	$4,536,168	$832,102	$-286,843
2020	$3,710,538	$4,094,803	$655,488	$-384,265
2019	$4,278,683	$4,238,373	$629,871	$40,310
2018	$4,052,314	$4,011,194	$519,572	$41,120

FAMILY AND CHILDREN FAITH COALITION INC