FAMILY BUILDERS INC (EIN 731000598) - 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

1976

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

FAMILY BUILDERS INC, founded in 1976, is a small nonprofit that reported $695K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $969K exceeded revenue, resulting in a 39% operating deficit.

Mission

STRENGTHENING RELATIONSHIPS AND WORKING TO BREAK THE CYCLES OF FAMILY VIOLENCE AND CHILD ABUSE.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $86,408

Program Service Revenue $620,777

Investment Income $-3,668

Other Revenue $-8,174

TOTAL REVENUE $695,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,641

Fundraising Expenses $50,288

Program Expenses $740,379

Other Expenses $278,010

TOTAL EXPENSES $968,651

Year-over-Year Comparison

	2022	2021	Change
Revenue	$695,343	$935,933	-0.3%
Expenses	$968,651	$890,030	+0.1%
Net Income	$-273,308	$45,903	-7.0%

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

$19,538

Total Directors

$19,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI WOODLAND	INTERIM EXECUTIVE DIRECTOR	40.00	Officer Director	$19,538	$0	$19,538
JOY MCDONALD	TREASURER	1.00	Director	$0	$0	$0
DAVIS MERREY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KILPATRICK	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
KIRSTEN HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
MATT TIPTON	PRESIDENT	1.00	Director	$0	$0	$0
STACY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE RAMSEYER	VPPRESIDENT ELECT	1.00	Director	$0	$0	$0
KENT COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KENNEDYE	SECRETARY	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
2023	$695,343	$968,651	No data	$-273,308
2022	$935,933	$890,030	$357,611	$45,903
2021	$746,815	$794,679	$281,964	$-47,864
2020	$785,051	$812,040	$134,041	$-26,989
2020	$1,001,608	$812,041	$347,145	$189,567

FAMILY BUILDERS INC