FAMILY COMPASS (EIN 752400158) - 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

1991

Legal Domicile

Principal Officer

ONA FOSTER

Phone

2143708910

Tax Period

2024-01-01 to 2024-12-31

FAMILY COMPASS, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.

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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 $1,969,741

Program Service Revenue $1,125

Investment Income $4,180

Other Revenue $-64,231

TOTAL REVENUE $1,910,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,798,216

Fundraising Expenses $302,658

Program Expenses $1,706,523

Other Expenses $372,886

TOTAL EXPENSES $2,171,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,910,815	$2,015,753	-0.1%
Expenses	$2,171,102	$2,070,333	+0.0%
Net Income	$-260,287	$-54,580	+3.8%

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

Volunteers

107

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

$150,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ONA FOSTER	CEO	50.00	Officer	$137,685	$12,598	$150,283
DR HOLLIE SHIREY	Director	1.00	Director	$0	$0	$0
SUSAN WELLS JENEVEIN	Director	1.00	Director	$0	$0	$0
JUDY GARNER	Chairman	1.00	Officer Director	$0	$0	$0
DAVID WOMACK	Director	2.00	Director	$0	$0	$0
PATRICK BROWN	Director	1.00	Director	$0	$0	$0
SARAH MONTGOMERY	Director	1.00	Director	$0	$0	$0
DR LYNNE STOKES	Director	1.00	Director	$0	$0	$0
IRENE MUTURI	Director	1.00	Director	$0	$0	$0
KEVIN SEGLER	Director	1.00	Director	$0	$0	$0
JENNIFER CALDER	Secretary	1.00	Officer Director	$0	$0	$0
JORDAN MASSEY	Treasurer	1.00	Officer Director	$0	$0	$0
TONI MCREYNOLDS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN MCCARTHY	Director	1.00	Director	$0	$0	$0
ELIZABETH DACUS	Director	1.00	Director	$0	$0	$0
CHEY FLEMING	Director	1.00	Director	$0	$0	$0
MARK HOLMES	Director	1.00	Director	$0	$0	$0
ERIN POPE	Director	1.00	Director	$0	$0	$0
JORDAN RIEK	Director	1.00	Director	$0	$0	$0
KATHRYN WOODS	Director	1.00	Director	$0	$0	$0
RYAN ZIMMERMAN	Director	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
2024	$1,910,815	$2,171,102	$1,079,230	$-260,287
2023	$2,015,753	$2,070,333	$1,216,893	$-54,580
2022	$2,139,481	$1,955,225	$1,258,690	$184,256
2021	$2,127,902	$1,766,975	$1,133,182	$360,927
2020	$1,823,609	$1,700,824	$1,038,167	$122,785
2019	$1,743,375	$1,734,239	$465,392	$9,136
2018	$1,759,382	$1,629,318	$441,607	$130,064

FAMILY COMPASS