FAMILY NETWORK INC

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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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FAMILY NETWORK INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $525K in total revenue in fiscal year 2023. Expenses of $451K left a modest 14% surplus.

Mission

TO MEET THE NEEDS OF FAMILIES IN NORTHWEST ARKANSAS FOR INDIVIDUALIZED PARENTING EDUCATION AND FAMILY SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $346,558 Revenue: $410,048

PARENTING EDUCATION AND FAMILY SUPPORT

Program 2

Expenses: $103,947 Revenue: $115,127

DIAPER PROGRAM TO SUPPLY FAMILIES IN NEED OF DIAPERS

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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 $525,039

Program Service Revenue $0

Investment Income $136

Other Revenue $0

TOTAL REVENUE $525,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,716

Fundraising Expenses $0

Program Expenses $450,505

Other Expenses $192,789

TOTAL EXPENSES $450,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,175	N/A	N/A
Expenses	$450,505	N/A	N/A
Net Income	$74,670	N/A	N/A

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

$45,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY ZAVALETA	DIRECTOR	40.00	Director	$45,920	$0	$45,920
CAROLINE CROSTHWAIT	SECRETARY	2.00	Officer	$0	$0	$0
GIULIANA TARTARINI	CHAIR	2.00	Officer	$0	$0	$0
HEATHER SABO	TREASURER	2.00	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	No data	No data	No data	No data
2023	$525,175	$450,505	$164,803	$74,670
2022	$273,767	$252,798	$90,394	$20,969
2021	$220,850	$199,742	$69,113	$21,108
2020	$215,246	$197,384	$47,902	$17,862