FAMILY FIRST COMMUNITY CENTER FOUNDATION (EIN 831031937) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

DOUGLAS BALDWIN JR

Phone

4154511703

Tax Period

2024-01-01 to 2024-12-31

FAMILY FIRST COMMUNITY CENTER FOUNDATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $718K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 62% operating deficit.

Mission

PROVIDE A COMMUNITY CENTER OFFERING HEALTH, WELLNESS, RECREATIONAL AND EDUCTIONAL OPPORTUNITES.

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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 $701,102

Program Service Revenue $15,926

Investment Income $691

Other Revenue $0

TOTAL REVENUE $717,719

Expense Breakdown

Grants Paid $640

Salaries & Benefits $793,932

Fundraising Expenses $107,783

Program Expenses $677,067

Other Expenses $369,911

TOTAL EXPENSES $1,164,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,719	$1,609,986	-0.6%
Expenses	$1,164,483	$1,165,783	0.0%
Net Income	$-446,764	$444,203	-2.0%

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

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

$563,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS BALDWIN JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA BALDWIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIMI KING	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE MONTGOMERY	EXECUTIVE DIRECTOR	40.00	Director	$100,000	$0	$100,000
NATE ROBINSON	EXECUTIVE DIRECTOR	40.00	Director	$110,000	$0	$110,000
ALEJANDRA SILVA	DIRECTOR	40.00	Director	$90,000	$0	$90,000
GARY BARQUET	DIRECTOR	40.00	Director	$90,000	$0	$90,000
NIESHA FORT	DIRECTOR	40.00	Director	$90,000	$0	$90,000
JAYLEN HARRIS	DIRECTOR	40.00	Director	$83,750	$0	$83,750

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
2024	$717,719	$1,164,483	$458,594	$-446,764
2023	$1,609,986	$1,165,783	$905,358	$444,203
2022	$104,390	$1,083,321	$461,214	$-978,931
2021	$432,245	$12,562	$1,437,752	$419,683
2020	$567,736	$87,467	$1,018,069	$480,269
2019	$542,006	$4,206	$537,800	$537,800

FAMILY FIRST COMMUNITY CENTER FOUNDATION