FAMILY INVOLVEMENT CENTER INC (EIN 710890534) - 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

2002

Legal Domicile

Principal Officer

DEIDRE CALCOATE

Phone

6024124095

Tax Period

2023-10-01 to 2024-09-30

FAMILY INVOLVEMENT CENTER INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO FOSTER HEALTHY, RESILIENT CHILDREN AND FAMILIES WHO ARE VALUED AND INVOLVED IN SHAPING THEIR OWN CARE, AS WELL AS PROGRAMS AND POLICIES IMPACTING CHILDREN'S SERVICES.

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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 $2,139,620

Program Service Revenue $2,168,307

Investment Income $844

Other Revenue $11,749

TOTAL REVENUE $4,320,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,246,001

Fundraising Expenses $0

Program Expenses $3,904,963

Other Expenses $1,568,330

TOTAL EXPENSES $4,814,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,320,520	$4,963,791	-0.1%
Expenses	$4,814,331	$5,087,142	-0.1%
Net Income	$-493,811	$-123,351	+3.0%

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

126

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

$210,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEIDRE CALCOATE	EXECUTIVE DIRECTOR	40.00	Officer	$111,699	$3,825	$115,524
KATHY KELLEY	FINANCE DIRECTOR	40.00	Officer	$94,132	$970	$95,102
VALERIE VANAUKER	BOARD CHAIR (AS OF 4/2024)	1.00	Officer Director	$0	$0	$0
PAULA BRUNSWICK	BOARD CHAIR (LEFT 3/2024)	1.00	Officer Director	$0	$0	$0
SABRINA AYERS FISHER	VICE CHAIR (LEFT 3/2024)	1.00	Officer Director	$0	$0	$0
MATTHEW WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE LAZERE	SECRETARY	1.00	Officer Director	$0	$0	$0
QUIANNA BROWN	DIRECTOR (LEFT 3/2024)	1.00	Director	$0	$0	$0
KELLY CARBELLO	DIRECTOR (LEFT 4/2024)	1.00	Director	$0	$0	$0
TONI DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
MILLIE ETHERTON	DIRECTOR (LEFT 2/2024)	1.00	Director	$0	$0	$0
AMBER MARTIN	DIRECTOR (LEFT 3/2024)	1.00	Director	$0	$0	$0
TAMMY MATHEWS-WALKER	DIRECTOR (AS OF 1/2024)	1.00	Director	$0	$0	$0
LYNNETTE TOLLIVER	DIRECTOR (AS OF 5/2024)	1.00	Director	$0	$0	$0
DAMIAN VALENZUELA	DIRECTOR (LEFT 1/2024)	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	$4,320,520	$4,814,331	$1,910,028	$-493,811
2023	$4,963,791	$5,087,142	$2,791,981	$-123,351
2022	$6,281,245	$6,192,960	$2,122,170	$88,285
2021	$6,344,827	$5,986,423	$1,719,501	$358,404
2020	$5,383,993	$5,330,824	$1,771,923	$53,169
2019	$4,863,089	$4,869,077	$1,221,670	$-5,988
2018	$4,654,259	$4,633,466	$1,251,824	$20,793

FAMILY INVOLVEMENT CENTER INC