Fox Families Care (EIN 843537952) - 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

Holly Hoff

Phone

4123878382

Tax Period

2024-01-01 to 2024-12-31

Fox Families Care, founded in 2019, is a small nonprofit in the Human Services sector that reported $498K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $136K, a strong 27% operating margin.

Mission

Provide resources to children and families facing financial hardship in the Fox Chapel Area School District.

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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 $572,798

Program Service Revenue $0

Investment Income $6,031

Other Revenue $-80,923

TOTAL REVENUE $497,906

Expense Breakdown

Grants Paid $64,806

Salaries & Benefits $59,232

Fundraising Expenses $28,617

Program Expenses $311,245

Other Expenses $237,442

TOTAL EXPENSES $361,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,906	$453,955	+0.1%
Expenses	$361,480	$280,780	+0.3%
Net Income	$136,426	$173,175	-0.2%

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

$54,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Shirk	Executive Dir.	30.00	Officer	$54,600	$0	$54,600
Paulette O'Donnell	President	10.00	Officer Director	$0	$0	$0
Lauren Wirt	Secretary	10.00	Officer Director	$0	$0	$0
Holly Hoff	Treasurer	10.00	Officer Director	$0	$0	$0
Mary Siegel	Vice President	5.00	Officer Director	$0	$0	$0
Nancy Baum	Director	5.00	Director	$0	$0	$0
Kate Parker	Director	5.00	Director	$0	$0	$0
Julia Carlson	Director	5.00	Director	$0	$0	$0
Nancy Delaney	Director	5.00	Director	$0	$0	$0
Bonnie DeMotte	Director	5.00	Director	$0	$0	$0
Laurie Ann Foster	Director	5.00	Director	$0	$0	$0
Heidi Gerlach	Director	5.00	Director	$0	$0	$0
Suman Golla	Director	5.00	Director	$0	$0	$0
Brianna Hager	Director	5.00	Director	$0	$0	$0
Tracey Marsh	Director	5.00	Director	$0	$0	$0
Erica Mcllroy	Director	5.00	Director	$0	$0	$0
Nancy Cohen	Director	5.00	Director	$0	$0	$0
Sarah Stallings	Director	5.00	Director	$0	$0	$0
Jennifer Zaltman	Director	5.00	Director	$0	$0	$0
Suni Keating	Director	5.00	Director	$0	$0	$0
Susan Mah	Director	5.00	Director	$0	$0	$0
Jenn Senn	Director	5.00	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
2024	$497,906	$361,480	$511,084	$136,426
2023	$453,955	$280,780	$382,023	$173,175
2022	$266,992	$169,584	$211,701	$97,408

Fox Families Care