FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC (EIN 841001484) - 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

1986

Legal Domicile

Principal Officer

Angelina Vinnola

Phone

7902125199

Tax Period

2024-07-01 to 2025-06-30

FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC, founded in 1986, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To promote healthy families by providing education advocacy and support services that strengthen and empower families foster the optimum development of children and prevent child abuse and neglect.

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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 $598,027

Program Service Revenue $808,104

Investment Income $1,322

Other Revenue $10,112

TOTAL REVENUE $1,417,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,096

Fundraising Expenses $0

Program Expenses $1,031,552

Other Expenses $331,256

TOTAL EXPENSES $1,498,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,565	$1,633,622	-0.1%
Expenses	$1,498,352	$1,483,947	+0.0%
Net Income	$-80,787	$149,675	-1.5%

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

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
Sara Gilbertson	President	2.00	Director	$0	$0	$0
Wendy Gil	Vice-President	1.00	Director	$0	$0	$0
Deb Bair	Secretary	1.00	Director	$0	$0	$0
Anne Dakin	Board Member	1.00	Director	$0	$0	$0
Tinker Duclo	Board Member	1.00	Director	$0	$0	$0
Heather Beattie	Board Member	1.00	Director	$0	$0	$0
Maria Largaespada	Board Member	1.00	Director	$0	$0	$0
Leigh McGown	Board Member	1.00	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
2025	$1,417,565	$1,498,352	$1,036,476	$-80,787
2024	$1,633,622	$1,483,947	$1,104,248	$149,675
2023	$1,725,659	$1,575,724	$962,717	$149,935
2022	$1,695,957	$1,539,515	$938,031	$156,442
2021	$1,415,242	$1,499,947	$894,193	$-84,705
2020	$1,525,544	$1,499,087	$915,340	$26,457
2019	$1,564,195	$1,600,629	$744,245	$-36,434
2018	$1,551,418	$1,495,467	$795,669	$55,951

FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC