Family Preservation Foundation 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

2018

Legal Domicile

Principal Officer

DWIGHT D MITCHELL

Phone

7323772038

Tax Period

2020-01-01 to 2020-12-31

Family Preservation Foundation Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $294K in total revenue in fiscal year 2020. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $281K left a modest 4% surplus.

Mission

Legal Aid, Education, and to advocate for children's rights, parental rights, and extended family rights in the child welfare and foster care system.

Program Service Accomplishments

Program 1

Expenses: $231,190

The organization provides attorney fees for pro bono legal services for children and their families involved in the child welfare system. We also provide education and advocate for civil rights.

Program 2

Expenses: $31,000

Created audiovisual aids to support e-learning, mobile learning, mobil learning, distance and blended learning to enrich our teaching with mediums like videos, podcasts, animations, interactive...

Created audiovisual aids to support e-learning, mobile learning, mobil learning, distance and blended learning to enrich our teaching with mediums like videos, podcasts, animations, interactive presentations, VBlog, etc.. 1. Define the Content and the Educational Objectives 2. Decide the Pedagogic Approach 3. Scripting and Storyboarding 4. Produced and Edited Content

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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 (2020)

Revenue Breakdown

Contributions & Grants $294,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,190

Other Expenses $281,208

TOTAL EXPENSES $281,208

Year-over-Year Comparison

	2020	2019	Change
Revenue	$294,375	$143,259	+1.1%
Expenses	$281,208	$141,994	+1.0%
Net Income	$13,167	$1,265	+9.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWIGHT MITCHELL	President	37.50	Officer Director	$0	$0	$0
BLANCHE MITCHELL	Secretary	3.000	Officer Director	$0	$0	$0
JOANNA MITCHELL	Treasurer	3.000	Officer Director	$0	$0	$0
ERICK KAARDAL	Board Member	1.000	Director	$0	$0	$0
TROY DANDURAND	Board Member	1.000	Director	$0	$0	$0
JOESPH HUANG	Board Member	1.000	Director	$0	$0	$0
WILLIAM MOHRMAN	Board Member	1.000	Director	$0	$0	$0
GREGORY ERICKSON	Board Member	1.000	Director	$0	$0	$0
STEVEN CARRANO	Board Member	1.000	Director	$0	$0	$0
TROY MCMILLON	Board Member	1.000	Director	$0	$0	$0
RHIA BOREMANN	Board Member	1.000	Director	$0	$0	$0
JOY LIPA	Board Member	1.000	Director	$0	$0	$0
MELVIN WELCH	Board Member	1.000	Director	$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
2020	$294,375	$281,208	$15,619	$13,167