FAMILIES FIRST CC2015 INC

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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

2015

Legal Domicile

Principal Officer

PAULA MOODY

Phone

4048532844

Tax Period

2022-07-01 to 2023-06-30

FAMILIES FIRST CC2015 INC, founded in 2015, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Revenue surged 2314668% from the prior year, signaling strong growth momentum. Expenses of $9.3M exceeded revenue, resulting in a 298% operating deficit.

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, FAMILIES FIRST, INC.

Program Service Accomplishments

Program 1

Expenses: $9,295,688

THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, FAMILIES FIRST, INC. THE ORGANIZATION MAKES GRANTS TO FAMILIES FIRST, INC. IN ITS ROLE AS A SUPPORTING ORGANIZATION TO HELP FAMILIES FIRST ENHANCE AND CARRY OUT ITS CHARITABLE ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $27,963

Other Revenue $2,309,953

TOTAL REVENUE $2,337,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,295,688

Other Expenses $9,295,688

TOTAL EXPENSES $9,295,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,337,916	$101	+23146.7%
Expenses	$9,295,688	$640,144	+13.5%
Net Income	$-6,957,772	$-640,043	+9.9%

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

N/A

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

$616,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELMONT DEL A EARLY III	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY SHOWELL SR	IMM. PAST CHAIR	2.00	Officer Director	$0	$0	$0
CAROLYN CARL	DIRECTOR	2.00	Director	$0	$0	$0
TRIPP O'CONNOR	TREASURER	2.00	Officer Director	$0	$0	$0
YVETTE HUMPHRIES	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUGLAS ALDRIDGE	CHAIR	2.00	Officer Director	$0	$0	$0
JULIANNA RUE CAGLE	DIRECTOR	2.00	Director	$0	$0	$0
TINO MANTELLA	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL GORDON	DIRECTOR	2.00	Director	$0	$0	$0
SHAINA HORRELL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SHANE	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE WINTERS	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA NUFFER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MANDIGO	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIRK RICH	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
PEGGY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
PAULA MOODY	CEO	1.00	Officer	$0	$18,695	$183,983
SCHWANNA C LAKINE	CFO	1.00	Officer	$0	$14,097	$176,230
ELIZABETH PLOTT	CHIEF DEV. OFFICER	1.00	Officer	$0	$4,747	$48,839
JULIO CARRILLO	CHIEF OF OPERATIONS	1.00	Officer	$0	$8,939	$105,899
DEPRIEST WADDY	CEO	1.00	Officer	$0	$8,347	$101,121

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
2023	$2,337,916	$9,295,688	No data	$-6,957,772
2022	$101	$640,144	$6,957,772	$-640,043
2021	$5,288	$300,686	$7,597,815	$-295,398
2020	$378	$655,553	$7,893,213	$-655,175
2019	$956	$291,919	$8,548,388	$-290,963
2018	$14,441	$405,874	$8,689,670	$-391,433