FAMILY SUPPORTIVE HOUSING INC (EIN 770106237) - 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

1986

Legal Domicile

Principal Officer

BETH LEARY

Phone

4089268885

Tax Period

2024-10-01 to 2025-09-30

FAMILY SUPPORTIVE HOUSING INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO END FAMILY HOMELESSNESS IN OUR COMMUNITY

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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 $3,867,969

Program Service Revenue $8,401

Investment Income $9,206

Other Revenue $5,251

TOTAL REVENUE $3,890,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,403,085

Fundraising Expenses $270,066

Program Expenses $3,712,458

Other Expenses $1,881,546

TOTAL EXPENSES $4,284,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,890,827	$2,626,981	+0.5%
Expenses	$4,284,631	$3,679,637	+0.2%
Net Income	$-393,804	$-1,052,656	-0.6%

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

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

$247,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WARREN	BOD CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN MARTIN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
IRIS AGUIRRE	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLA BOONE	TREASURER	1.00	Director	$0	$0	$0
GREG MISCHOU	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BETTINA WEISS	DIRECTOR	1.00	Director	$0	$0	$0
DR BALAJI VENKATRAMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH LEARY	EXECUTIVE DIRECTOR	40.00	Officer	$243,363	$3,972	$247,335

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
2025	$3,890,827	$4,284,631	$12,025,862	$-393,804
2024	No data	No data	No data	No data
2023	$3,273,158	$3,385,336	$13,421,382	$-112,178
2022	$3,204,509	$3,388,130	$13,545,754	$-183,621
2021	$4,496,794	$4,679,978	$13,712,623	$-183,184
2020	$3,243,984	$3,004,746	$14,168,678	$239,238
2019	$1,780,052	$2,281,040	$13,649,875	$-500,988
2018	$1,966,654	$2,413,276	$14,086,714	$-446,622

FAMILY SUPPORTIVE HOUSING INC