Denton County Friends of the Family Inc

EIN: 751734175 501(c)(3) Human Services

Denton, TX

Total Revenue
$7,085,888
Total Expenses
$7,230,770
Total Assets
$3,278,720
Net Assets
$1,799,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
Toni Johnson-Simpson
Phone
9403875131
Tax Period
2023-01-01 to 2023-12-31

Denton County Friends of the Family Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

To provide compassionate, comprehensive services to those impacted by rape, sexual abuse, and domestic violence while partnering with the community to promote safety, healing, and prevention.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,907,978
Program Service Revenue $889,054
Investment Income $13,183
Other Revenue $275,673
TOTAL REVENUE $7,085,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,221,419
Fundraising Expenses $536,763
Program Expenses $6,180,422
Other Expenses $2,009,351
TOTAL EXPENSES $7,230,770

Year-over-Year Comparison

2023 2022 Change
Revenue $7,085,888 $7,114,415 0.0%
Expenses $7,230,770 $6,139,188 +0.2%
Net Income $-144,882 $975,227 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
18
Employees
N/A
Volunteers
500

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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sally Emerson Trustee 1.00
Director
$0 $0 $0
Suzanne Enck Secretary 1.00
Director
$0 $0 $0
Brandon Reed CPA Treasurer 1.00
Director
$0 $0 $0
LaKebra Mahomes Trustee 1.00
Director
$0 $0 $0
Dale Yeatts Trustee 1.00
Director
$0 $0 $0
Linda Marshall Trustee 1.00
Director
$0 $0 $0
Emitt Jackson Trustee 1.00
Director
$0 $0 $0
Bailey Parrish Trustee 1.00
Director
$0 $0 $0
Nancy Humphries Trustee 1.00
Director
$0 $0 $0
Ratonia Runnels Trustee 1.00
Director
$0 $0 $0
Jerry Pomposelli Trustee 1.00
Director
$0 $0 $0
Lisa Stanley Chairman 1.00
Director
$0 $0 $0
Ashley Adebogun Trustee 0.00
Director
$0 $0 $0
Kim Guertler Trustee 0.00
Director
$0 $0 $0
Rodney D Niemuth CPA Trustee 0.00
Director
$0 $0 $0
Rhonda Love Trustee 0.00
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 No data No data No data No data
2023 $7,085,888 $7,230,770 $3,278,720 $-144,882
2022 $7,114,415 $6,139,188 $2,354,255 $975,227
2021 $5,377,471 $5,478,408 $1,247,644 $-100,937
2020 $5,758,875 $5,362,193 $1,381,633 $396,682
2019 $4,839,213 $4,799,840 $877,874 $39,373
2018 $4,605,038 $4,494,923 $2,017,925 $110,115
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