FAMILY & CHILDREN'S LAW CENTER (EIN 680072378) - 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

1985

Legal Domicile

Principal Officer

VIRGINIA MILLACCI

Phone

4154929230

Tax Period

2024-01-01 to 2024-12-31

FAMILY & CHILDREN'S LAW CENTER, founded in 1985, is a small nonprofit in the Crime & Legal sector that reported $777K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 37% operating margin.

Mission

TO ENABLES FAMILIES TO ENJOY A MORE SUCCESSFUL FUTURE BY HELPING NAVIGATE THE LEGAL SYSTEM.

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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 $587,478

Program Service Revenue $187,532

Investment Income $1,718

Other Revenue $0

TOTAL REVENUE $776,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,609

Fundraising Expenses $33,495

Program Expenses $318,147

Other Expenses $135,506

TOTAL EXPENSES $486,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,728	$462,612	+0.7%
Expenses	$486,115	$536,774	-0.1%
Net Income	$290,613	$-74,162	-4.9%

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

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

$121,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC SCHEIBER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA HODGSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ALANA O'GRADY	DIRECTOR	1.00	Director	$0	$0	$0
MONICA VESGA	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MILLACCI	EXECUTIVE DIRECTOR	40.00	Officer	$115,000	$6,559	$121,559

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	$776,728	$486,115	$625,016	$290,613
2023	$462,612	$536,774	$408,697	$-74,162
2022	$512,023	$548,715	$555,352	$-36,692
2021	$501,465	$490,854	$211,565	$10,611
2020	$710,975	$526,610	$270,161	$184,365
2019	$365,716	$462,706	$43,688	$-96,990
2018	$511,989	$615,562	$87,349	$-103,573

FAMILY & CHILDREN'S LAW CENTER