FAMILY BUILDERS INC

EIN: 731000598 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$695,343
Total Expenses
$968,651
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OK
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.

Program Service Accomplishments

Program 1
Expenses: $740,379 Revenue: $620,777

FAMILY BUILDERS PROVIDES PARENTING CLASSES, ABUSE PREVENTION PROGRAMS, PROFESSIONAL DEVELOPMENT AND COMMUNITY OUTREACH AND EDUCATION. PARENTING EDUCATION AND COMPASSION WORKSHOP, PARENT CHILD...

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FAMILY BUILDERS PROVIDES PARENTING CLASSES, ABUSE PREVENTION PROGRAMS, PROFESSIONAL DEVELOPMENT AND COMMUNITY OUTREACH AND EDUCATION. PARENTING EDUCATION AND COMPASSION WORKSHOP, PARENT CHILD OBSERVATIONS AND PARENT CHILD INTERACTION THERAPY ARE PROVIDED TO PARENTS WITH SUBSTANTIATED CASES OF CHILD ABUSE OR NEGLECT. THE BATTERERS INTERVENTION PROGRAM (BIP) IS A 52 WEEK PROGRAM FOR PERPETRATORS OF DOMESTIC VIOLENCE. IT IS CERTIFIED BY THE OKLAHOMA ATTORNEY GENERAL AND IS AIMED AT REDUCING DOMESTIC VIOLENCE IN THE STATE. COMMUNITY EDUCATION AND OUTREACH INCLUDES TRAINING FOR CHILD SERVING PROFESSIONALS ON RECOGNIZING AND REPORTING CHILD ABUSE; EDUCATION FOR PARENTS ON CHILD SEXUAL ABUSE PREVENTION, AND EDUCATION FOR CHILDREN ON ABUSE AND BULLYING UTILIZING A UNIQUE FORM OF PUPPETRY.

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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%)

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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
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
28
Volunteers
10

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
1
$19,538
Total Directors
10
$19,538
Key Employees
0
$0
Highest Compensated
0
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
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