The Family Place (EIN 751590896) - 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

1978

Legal Domicile

Phone

2145592170

Tax Period

2024-01-01 to 2024-12-31

The Family Place, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE FAMILY PLACE HAS BEEN A LEADER TO STOP FAMILY VIOLENCE SINCE 1978. OUR HOLISTIC APPROACH PROVIDES A CLEAR PATH FOR FAMILIES TO PROGRESS FROM FEAR TO SAFETY.

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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 $12,880,417

Program Service Revenue $1,055,374

Investment Income $134,280

Other Revenue $1,258,349

TOTAL REVENUE $15,328,420

Expense Breakdown

Grants Paid $257,590

Salaries & Benefits $10,751,657

Fundraising Expenses $1,638,911

Program Expenses $12,555,039

Other Expenses $5,841,526

TOTAL EXPENSES $16,850,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,328,420	$27,349,422	-0.4%
Expenses	$16,850,773	$24,496,584	-0.3%
Net Income	$-1,522,353	$2,852,838	-1.5%

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

260

Volunteers

967

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

$689,702

Total Directors

Key Employees

$192,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Patrick Faubion	Secretary	1.0	Officer Director	$0	$0	$0
Michael Coffey	Chairman	10.0	Officer Director	$0	$0	$0
Steven Bauer	Treasurer	5.0	Officer Director	$0	$0	$0
Ana Yoder	Director	1.0	Director	$0	$0	$0
Anthony Suggs	Director	1.0	Director	$0	$0	$0
Ashley Arnold	Director	1.0	Director	$0	$0	$0
Brittany Frazier	Director	1.0	Director	$0	$0	$0
Charles William Durham	Director	1.0	Director	$0	$0	$0
Clarisa Lindenmeyer	Director End: 12/24	1.0	Director	$0	$0	$0
Cristal Retana-Lule	Director	1.0	Director	$0	$0	$0
David Oliver	Director	1.0	Director	$0	$0	$0
Delia Jasso	Director	1.0	Director	$0	$0	$0
Edlecia Sherrod	Director	1.0	Director	$0	$0	$0
Elaine Kartalis	Director	1.0	Director	$0	$0	$0
Elizabeth Ward Creel	Director	1.0	Director	$0	$0	$0
Ghousuddin Syed	Director	1.0	Director	$0	$0	$0
Harold Ginsburg	Director	1.0	Director	$0	$0	$0
Heather Nakita Johnson	Director	1.0	Director	$0	$0	$0
Holly Krug	Director	1.0	Director	$0	$0	$0
Jessica Bass Bolander	Director	1.0	Director	$0	$0	$0
Jim Buddrus	Director	1.0	Director	$0	$0	$0
Kathryn Flowers Samler	Director	1.0	Director	$0	$0	$0
Kelly Vickers	Director	1.0	Director	$0	$0	$0
Lauren Black	Director	1.0	Director	$0	$0	$0
Lauren McKinnon	Director End: 10/24	1.0	Director	$0	$0	$0
Laurie Berger	Director	1.0	Director	$0	$0	$0
Leah Waldrum	Director	1.0	Director	$0	$0	$0
Lindsay Jacaman	Director End: 12/24	1.0	Director	$0	$0	$0
Mark Benton	Director	1.0	Director	$0	$0	$0
Melissa Keeling	Director	1.0	Director	$0	$0	$0
Michelle Goolsby	Director	1.0	Director	$0	$0	$0
Michelle Jenkins	Director	1.0	Director	$0	$0	$0
Nancy Bierman	Director	1.0	Director	$0	$0	$0
Reginald Johnson	Director	1.0	Director	$0	$0	$0
Ryan Scripps	Director	1.0	Director	$0	$0	$0
Samantha Wortley	Director	1.0	Director	$0	$0	$0
Sarah Marks	Director	1.0	Director	$0	$0	$0
Sinead Soesbe	Director	1.0	Director	$0	$0	$0
Stacey Guillen	Director End: 12/24	1.0	Director	$0	$0	$0
Sue Schell	Director	1.0	Director	$0	$0	$0
Theresa Bando Parkinson	Director	1.0	Director	$0	$0	$0
Theresa Flores	Director	1.0	Director	$0	$0	$0
Thomas McCollum	Director End: 02/24	1.0	Director	$0	$0	$0
Tiffany Moon	Director	1.0	Director	$0	$0	$0
Wende Burton	Director	1.0	Director	$0	$0	$0
Carmen Holmes	Outgoing Chief Development Officer March - October 2024	38.0	Officer	$135,218	$2,505	$137,723
Shonna S Pumphrey	CFO	38.0	Officer	$200,053	$10,678	$210,731
Tiffany A Tate	COO/CEO Start: 07/24	38.0	Officer	$286,430	$54,818	$341,248
Randall W Elmore	COO Start: 09/24	40.0	Key Emp	$179,947	$12,323	$192,270
Aaliyah Miranda	Sr. Director, Education Services	40.0	Highest	$102,831	$10,266	$113,097
Crystal Gail Sheppard	Chief Client Services Officer	40.0	Highest	$119,298	$9,546	$128,844
Rhonda Lemons	Director, Restorative and Advocacy Services	40.0	Highest	$100,802	$9,945	$110,747
Whitney Barrett Roman	Director of Development, Agency Grants	40.0	Highest	$107,728	$8,346	$116,074
Meredith Sterling	Former Officer	0.0		$186,438	$0	$186,438

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	$15,328,420	$16,850,773	$27,806,659	$-1,522,353
2023	$27,349,422	$24,496,584	$29,125,550	$2,852,838
2022	$14,378,063	$17,662,619	$35,996,953	$-3,284,556
2021	$20,355,284	$16,624,935	$28,021,866	$3,730,349
2020	$15,842,724	$13,707,608	$23,448,253	$2,135,116
2019	$13,351,239	$13,866,253	$21,546,723	$-515,014
2018	$14,353,221	$14,221,234	$22,689,829	$131,987

The Family Place