IRVING FAMILY ADVOCACY CNTR INC (EIN 751737598) - 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

1980

Legal Domicile

Principal Officer

MICHAEL GONZALES

Phone

9727216521

Tax Period

2023-10-01 to 2024-09-30

IRVING FAMILY ADVOCACY CNTR INC, founded in 1980, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue surged 536% from the prior year, signaling strong growth momentum. Expenses of $101K left a modest 8% surplus.

Mission

HELD INAUGURAL CAMP HOPE FOR CHILDREN WITH TRAUMA. HOSTED 20 IRVING CHILDREN ON OVERNIGHT CAMPING AND MENTORING EVENT. MANY OF THE CHILDREN REPORTED INCREASED HOPE AS A RESULT OF CAMP.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $108,922

Program Service Revenue $0

Investment Income $914

Other Revenue $0

TOTAL REVENUE $109,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,850

Program Expenses $66,817

Other Expenses $93,768

TOTAL EXPENSES $100,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,836	$17,265	+5.4%
Expenses	$100,618	$41,161	+1.4%
Net Income	$9,218	$-23,896	-1.4%

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

N/A

Volunteers

118

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GONZALES	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA LAKE	MEMBER	2.00	Director	$0	$0	$0
DERICK MILLER	MEMBER	2.00	Director	$0	$0	$0
NEHA KUNTE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
COURTNEY MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
RANNA RAVAL	MEMBER	2.00	Director	$0	$0	$0
ED SNYDER	TREASURER	2.00	Officer Director	$0	$0	$0
SOFIA LOPEZ	MEMBER	2.00	Director	$0	$0	$0
RUBY BUI	MEMBER	2.00	Director	$0	$0	$0
PIYA DEY	MEMBER	2.00	Director	$0	$0	$0
MARY ANN KELLAM	MEMBER	2.00	Director	$0	$0	$0
MADISON LOWRIE	MEMBER	2.00	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	$109,836	$100,618	$262,524	$9,218
2023	$17,265	$41,161	$253,306	$-23,896
2022	$46,627	$45,475	$277,202	$1,152
2021	$166,703	$232,184	$276,050	$-65,481
2020	$268,825	$225,012	$372,149	$43,813
2019	$216,544	$244,151	$303,106	$-27,607

IRVING FAMILY ADVOCACY CNTR INC