FAMILY ROOM FOSTER CARE RESOURCE CENTER

EIN: 833448564 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$739,569
Total Expenses
$610,738
Total Assets
$983,775
Net Assets
$807,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NC
Principal Officer
CARRIE THOMPSON
Phone
3369000878
Tax Period
2023-01-01 to 2023-12-31

FAMILY ROOM FOSTER CARE RESOURCE CENTER, founded in 2019, is a small nonprofit in the Human Services sector that reported $740K in total revenue in fiscal year 2023. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 17% operating margin.

Mission

OUR GOAL IS TO LIVE OUT OUR MISSION OF PROVIDING LOVE, ENCOURAGEMENT AND SUPPORT TO FAMILIES WHO FOSTER AND THE CHILDREN IN THEIR CARE BY ENSURING THAT EVERY CHILD THAT COMES INTO CARE HAS THEIR BASIC NEEDS MET AS QUICKLY AS POSSIBLE, INCLUDING BUT NOT LIMITED TO CLOTHING, BOOKS, TOYS AND ROOM FURNITURE. ENSURING THAT CHILDREN IN CARE HAVE THE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT AFFORDED TO THEM THAT THEY NEED AND DESERVE. ENSURING THAT NO FAMILY WHO FOSTERS EVER SAYS NO TO A PLACEMENT CALL BECAUSE THEY DO NOT HAVE THE RESOURCES TO PROVIDE THE CHILDREN WITH WHAT THEY NEED. ENSURING THAT FAMILIES WHO FOSTER KNOW OF ALL RESOUCES AVAILABLE TO THEM TO SUPPORT THE CHILDREN IN THEIR CARE AND HAVE ACCESS TO THOSE RESOURCES. REMOVING BARRIERS TO FOSTERING BY PARTNERING WITH FAMILIES TO PROVIDE THE CHILDREN IN THEIR CARE WITH WHAT THEY NEED AND DESERVE AND THE RESOURCES THEY NEED TO CARE FOR THOSE CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $751,307
Program Service Revenue $0
Investment Income $6
Other Revenue $-11,744
TOTAL REVENUE $739,569

Expense Breakdown

Grants Paid $388,407
Salaries & Benefits $122,297
Fundraising Expenses $32,303
Program Expenses $497,527
Other Expenses $100,034
TOTAL EXPENSES $610,738

Year-over-Year Comparison

2023 2022 Change
Revenue $739,569 $243,303 +2.0%
Expenses $610,738 $206,678 +2.0%
Net Income $128,831 $36,625 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
413

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
3
$50,860
Total Directors
3
$50,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE THOMPSON EXECUTIVE DIRECTOR 40.00
Officer Director
$50,860 $0 $50,860
PAM MCADOO-ROGERS BOARD DIRECTOR 0.00
Director
$0 $0 $0
CHRIS SWINTOM BOARD DIRECTOR 0.00
Director
$0 $0 $0
SONYA CRAWFORD SECRETARY 0.00
Officer
$0 $0 $0
BEN ESTES TREASURER 0.00
Officer
$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
2024 No data No data No data No data
2023 $739,569 $610,738 $983,775 $128,831
2022 $243,303 $206,678 $145,965 $36,625
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