THE FAMILY GIVING TREE (EIN 770284682) - 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

1991

Legal Domicile

Principal Officer

JENNIFER PIETRASIK

Phone

4089463111

Tax Period

2023-05-01 to 2024-04-30

THE FAMILY GIVING TREE, founded in 1991, is a community nonprofit in the Unknown sector that reported $5.2M in total revenue in fiscal year 2023.

Mission

FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM

🔒

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 $5,126,514

Program Service Revenue $0

Investment Income $82,024

Other Revenue $130

TOTAL REVENUE $5,208,668

Expense Breakdown

Grants Paid $2,211,668

Salaries & Benefits $2,217,042

Fundraising Expenses $160,366

Program Expenses $4,237,024

Other Expenses $776,173

TOTAL EXPENSES $5,204,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,208,668	$5,320,415	0.0%
Expenses	$5,204,883	$5,452,113	0.0%
Net Income	$3,785	$-131,698	-1.0%

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

Volunteers

5087

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

$595,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BORCH	CHAIR	2.00	Officer Director	$0	$0	$0
DOMINIC MILLS	TREASURER	2.00	Officer Director	$0	$0	$0
SHIELENE HUEY-BOOKER	SECRETARY	2.00	Officer Director	$0	$0	$0
SACHI PATEL	DIRECTOR	2.00	Director	$0	$0	$0
MALCOLM HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
GAGHON SEKHON	DIRECTOR	2.00	Director	$0	$0	$0
JOHNS MANSPERGER	DIRECTOR	2.00	Director	$0	$0	$0
JOELLE HURLSTON	DIRECTOR	2.00	Director	$0	$0	$0
LEE DU	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CULLENBINE-PIETRASIK	EXECUTIVE DIRECTOR	40.00	Officer	$168,346	$64,454	$232,800
JESS GUTIERREZ	CHIEF FINANCIAL OFFICER	32.00	Officer	$139,342	$61,363	$200,705
CHARLOTTE WOOD	DIRECTOR MARKETING & DEVELOPMENT	32.00	Officer	$109,775	$52,295	$162,070
JILL MITSCH	DEPUTY DIRECTOR	40.00	Highest	$138,671	$32,466	$171,137

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	No data	No data	No data	No data
2024	$5,208,668	$5,204,883	$3,325,467	$3,785
2023	$5,320,415	$5,452,113	$3,395,513	$-131,698
2022	$4,973,575	$4,869,572	$3,442,090	$104,003
2021	$6,292,095	$4,707,051	$3,376,168	$1,585,044
2019	$6,070,835	$5,852,808	$1,552,077	$218,027

THE FAMILY GIVING TREE