Watertown Family Connections Inc (EIN 800605916) - 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

2010

Legal Domicile

Phone

9202612450

Tax Period

2025-01-01 to 2025-12-31

Watertown Family Connections Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $211K left a modest 7% surplus.

Mission

Family Resource Center providing free programming

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $202,893

Program Service Revenue $0

Investment Income $145

Other Revenue $23,202

TOTAL REVENUE $226,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,417

Fundraising Expenses $9,166

Program Expenses $130,999

Other Expenses $65,023

TOTAL EXPENSES $211,440

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,240	$271,948	-0.2%
Expenses	$211,440	$260,257	-0.2%
Net Income	$14,800	$11,691	+0.3%

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

N/A

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
Carol Quest	Director	1.00	Director	$0	$0	$0
Elizebeth Boucher	President	1.00	Officer Director	$0	$0	$0
Helen Mortazavi	Director	1.00	Director	$0	$0	$0
Tanya Reynen	Director	1.00	Director	$0	$0	$0
Laci Cummings	Secretary	1.00	Officer Director	$0	$0	$0
Sara Fitch	Director	1.00	Director	$0	$0	$0
Stephanie Bykowski	Director	1.00	Director	$0	$0	$0
Fred Jandt	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Kujawski	Director	1.00	Director	$0	$0	$0
Dana Davis	Director	1.00	Director	$0	$0	$0
Katie Van Der Linden	Director	1.00	Director	$0	$0	$0
Sarah Sullivan	Vice President	1.00	Officer Director	$0	$0	$0
Kayla Wendt	Director	1.00	Director	$0	$0	$0
Stephanie Curtis	Executive Director	40.00		$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
2025	$226,240	$211,440	$129,901	$14,800
2024	$271,948	$260,257	$116,374	$11,691
2023	$349,377	$272,055	$105,021	$77,322

Watertown Family Connections Inc