FIRST FAMILES NOW (EIN 821826838) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

BOB DREW

Phone

6053912583

Tax Period

2020-07-01 to 2021-06-30

FIRST FAMILES NOW, founded in 2017, is a small nonprofit that reported $450K in total revenue in fiscal year 2019. The organization ran a surplus of $387K, a strong 86% operating margin.

Mission

THE PRIMARY PURPOSE OF THIS CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR KEY CONSTITUENTS BY PROVIDING INNOVATIVE AND EDUCATIONALLY FOCUSED SERVICE AND PROGRAMS TO SCHOOLS, COMMUNITIES, TRIBES, AND OTHER STAKEHOLDERS AND TO ENGAGE IN OTHER CHARITABLE, EDUCATIONAL AND CULTURAL ACTIVITIES IN RELATION THERTO.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $188,866

Program Service Revenue $0

Investment Income $8

Other Revenue $22,094

TOTAL REVENUE $210,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,826

Fundraising Expenses $0

Program Expenses $212,672

Other Expenses $192,698

TOTAL EXPENSES $225,524

Year-over-Year Comparison

	2020	2019	Change
Revenue	$210,968	$452,396	-0.5%
Expenses	$225,524	$79,077	+1.9%
Net Income	$-14,556	$373,319	-1.0%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB DREW	VP AND TREAS	0.25	Officer Director	$4,500	$0	$4,500
ASHLEY WEST	PRESIDENT	0.25	Officer Director	$3,000	$0	$3,000
JACQUALINE ALCANTAR	DIRECTOR	0.25	Director	$0	$0	$0
JAY C ROMAN	SECRETARY	0.25	Officer Director	$4,500	$0	$4,500

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
2021	$210,968	$225,524	$383,996	$-14,556
2020	$449,553	$62,487	$398,021	$387,066

FIRST FAMILES NOW