WARMLINE FAMILY RESOURCE CENTER (EIN 680391212) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

LINDA THRIFT

Phone

9164559500

Tax Period

2024-07-01 to 2025-06-30

WARMLINE FAMILY RESOURCE CENTER, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $959K left a modest 4% surplus.

Mission

WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,001,362

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,001,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,600

Fundraising Expenses $0

Program Expenses $946,971

Other Expenses $334,325

TOTAL EXPENSES $958,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,362	$776,494	+0.3%
Expenses	$958,925	$743,804	+0.3%
Net Income	$42,437	$32,690	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNELL KENWORTHY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHY MIKITIKA	ADVISORY	5.00	Director	$0	$0	$0
JENNY FITZGERALD	VICE PRESIDENT	5.00	Director	$0	$0	$0
ERRIEL HAWKINS	SECRETARY	5.00	Director	$0	$0	$0
CATARINA JUAN FISHMAN	TREASURER	5.00	Director	$0	$0	$0
MARIBEL HERNANDEZ	MEMBER	5.00	Director	$0	$0	$0
LINDA THRIFT	EXECUTIVE DIRECTOR	40.00	Highest	$105,097	$0	$105,097

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
2025	$1,001,362	$958,925	$1,043,797	$42,437
2024	$776,494	$743,804	$1,039,150	$32,690
2023	No data	No data	No data	No data
2022	$830,583	$712,102	$658,280	$118,481
2021	$532,443	$641,367	$542,582	$-108,924
2020	$680,412	$669,101	$460,721	$11,311
2019	$671,121	$644,482	$444,643	$26,639
2018	$551,095	$535,126	$434,571	$15,969

WARMLINE FAMILY RESOURCE CENTER