Partners with Families and Children Spokane (EIN 680576560) - 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

2003

Legal Domicile

Principal Officer

Carol Plischke

Phone

5094734810

Tax Period

2024-01-01 to 2024-12-31

Partners with Families and Children Spokane, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Our mission is to prevent, interrupt and repair cycles of abuse and neglect within families.Our vision is safe children, healthy families, thriving communities.

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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 $2,945,337

Program Service Revenue $178,955

Investment Income $16,966

Other Revenue $15,857

TOTAL REVENUE $3,157,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,656,968

Fundraising Expenses $96,648

Program Expenses $2,735,248

Other Expenses $474,326

TOTAL EXPENSES $3,131,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,157,115	$3,529,488	-0.1%
Expenses	$3,131,294	$3,180,494	0.0%
Net Income	$25,821	$348,994	-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

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

$188,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Forshag	ARNP	36.00		$189,922	$16,262	$206,184
Carol Plischke	CEO	40.00	Officer	$172,295	$15,960	$188,255
Kathryn Ormsby	ARNP	34.00		$155,016	$14,311	$169,327
Tana Gonser	President	1.00	Officer Director	$0	$0	$0
Joyce Cameron	Vice President	1.00	Officer Director	$0	$0	$0
Elaine Couture	Secretary	1.00	Officer Director	$0	$0	$0
Fred Cox III	Treasurer	1.00	Officer Director	$0	$0	$0
Charisse Pope	Trustee	1.00	Director	$0	$0	$0
Leon Covington	Trustee	1.00	Director	$0	$0	$0
Tom Hendren	Trustee	1.00	Director	$0	$0	$0
Kelly Fitzgerald	Trustee	1.00	Director	$0	$0	$0
Victor Rapez-Betty	Trustee	1.00	Director	$0	$0	$0
Gloria Ochoa-Bruck	Trustee	1.00	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	$3,157,115	$3,131,294	$4,267,380	$25,821
2023	$3,529,488	$3,180,494	$4,249,743	$348,994
2022	$3,341,054	$3,121,547	$4,257,403	$219,507
2021	$3,000,850	$2,909,360	$4,602,814	$91,490
2020	$3,712,373	$2,907,341	$4,841,908	$805,032
2019	$3,565,600	$2,795,979	$3,869,171	$769,621

Partners with Families and Children Spokane