FAMILY RESOURCE CENTER INC (EIN 660423539) - 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

1981

Principal Officer

AMY STUART

Phone

3407763966

Tax Period

2023-10-01 to 2024-09-30

FAMILY RESOURCE CENTER INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 35 months of operating reserves.

Mission

PROVIDE AID AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, CRIME, AND RAPE. THE ORGANIZATIO ALSO PROMOTES CRIME INTERVENTION.

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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 $817,575

Program Service Revenue $524

Investment Income $11,989

Other Revenue $0

TOTAL REVENUE $830,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,702

Fundraising Expenses $0

Program Expenses $628,543

Other Expenses $293,622

TOTAL EXPENSES $833,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,088	$1,041,720	-0.2%
Expenses	$833,324	$818,127	+0.0%
Net Income	$-3,236	$223,593	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE RAUL CARRILLO	VICE PRESIDE	2.00	Director	$0	$0	$0
SHEENA CONWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
IMAANI DANIEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPHINE MAGRAS	TREASURER	2.00	Officer Director	$0	$0	$0
GERRAINA NICOLE PHIPPS	SECRETARY	2.00	Officer Director	$0	$0	$0
TYRONE WESTER REID	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON TODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY STUART	EXECUTIVE DI	40.00	Officer	$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	$830,088	$833,324	$2,500,583	$-3,236
2023	$1,041,720	$818,127	$2,491,757	$223,593
2022	$663,759	$882,488	$2,110,082	$-218,729
2021	$935,055	$733,228	$2,328,675	$201,827
2020	$798,215	$828,818	$2,605,865	$-30,603

FAMILY RESOURCE CENTER INC