FAMILY ADVOCATE PROGRAM 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

1978

Legal Domicile

Principal Officer

KATHRYN SEEBOLD

Phone

2083453344

Tax Period

2024-07-01 to 2025-06-30

FAMILY ADVOCATE PROGRAM INC, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FAMILY ADVOCATES' MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES, AND PREVENT CHILD ABUSE THROUGH ADVOCACY, EDUCATION, AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $898,144

FAMILY ADVOCATES OFFERS MULTIPLE PROGRAMS TO PROTECT CHILDREN AND KEEP FAMILIES STRONG. THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM CONNECTS CHILDREN INVOLVED IN AN ACTIVE CHILD PROTECTION CASE WITH HIGHLY TRAINED VOLUNTEERS KNOWN AS A GUARDIAN AD LITEM (GAL). THIS VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT THROUGHOUT THE LIFE OF THEIR CASE, ENSURING THEIR BEST INTERESTS ARE EXPRESSED IN THE FOURTH JUDICIAL DISTRICT. IN FYE 6/30/2025, THE CASA PROGRAM SERVED 466 CHILDREN AND YOUTH REFERRED TO THEM IN THE FOURTH JUDICIAL DISTRICT. THE DONATED TIME AND MILEAGE TO SERVE THESE CHILDREN AND YOUTHS THROUGH 133 GAL'S AND 75 PRO BONO ATTORNEYS SAVED COUNTIES AND TAXPAYERS $1,326,004

Program 2

Expenses: $302,768

FAMILY ADVOCATES ADMINISTERS THE FAMILY STRENGTHENING EDUCATION PROGRAM (FSEP) DESIGNED TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES AFFECTED BY PARENTS AND MITIGATE CHILDHOOD ABUSE AND NEGLECT FOR THE COMPLETE FAMILY SYSTEM. FSEP PROVIDES PARENTS WITH THE TOOLS, TRAINING AND SUPPORT THEY NEED TO BUILD A STRONG, HEALTHY FAMILY. IN FYE 6/30/2025, FSEP SERVED 188 CHILDREN AND 208 PARENTS THROUGH 185 FACILITATED CLASSES.

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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 $1,640,601

Program Service Revenue $0

Investment Income $23,137

Other Revenue $-16,408

TOTAL REVENUE $1,647,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,378

Fundraising Expenses $196,790

Program Expenses $1,200,912

Other Expenses $424,632

TOTAL EXPENSES $1,690,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,647,330	$1,465,396	+0.1%
Expenses	$1,690,010	$1,660,174	+0.0%
Net Income	$-42,680	$-194,778	-0.8%

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

208

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

$127,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BETTWIESER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY SCRAGGINS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
MATTHEW WOLFF	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA MCDONALD	COMMITTEE CHAIR	1.00	Director	$0	$0	$0
STACY PEWE	COMMITTEE CHAIR	3.00	Director	$0	$0	$0
BRADY WATKINS	COMMITTEE CHAIR	2.00	Director	$0	$0	$0
TYLER WILLIAMS	COMMITTEE CHAIR	2.00	Director	$0	$0	$0
RUTH COOSE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GLOUSER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
DARCY HOELLWARTH	DIRECTOR	4.00	Director	$0	$0	$0
NICHOLE VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ZURLO	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SEEBOLD	EXECUTIVE DIRECTOR	40.00	Officer	$115,366	$11,874	$127,240

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	$1,647,330	$1,690,010	$2,421,347	$-42,680
2024	$1,465,396	$1,660,174	$2,496,044	$-194,778
2023	$1,356,916	$1,487,827	$1,700,329	$-130,911
2022	$1,293,519	$915,919	$1,748,136	$377,600
2021	$1,690,458	$1,063,754	$1,382,978	$626,704
2020	$1,231,468	$1,123,536	$1,064,958	$107,932
2019	$1,185,203	$1,060,483	$841,392	$124,720
2018	$951,206	$830,705	$731,929	$120,501