FAMILY STRENGTHS NETWORK

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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

Legal Domicile

Phone

5056624515

Tax Period

2023-07-01 to 2024-06-30

FAMILY STRENGTHS NETWORK is a small nonprofit in the Crime & Legal sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 19% operating margin.

Mission

FAMILY EDUCATION AND SUPPORT

Program Service Accomplishments

Program 1

Expenses: $185,830

FAMILY STRENGTHS NETWORK PROVIDES EDUCATION,SUPPORT AND ACTIVITIES TO ALL TYPES OF FAMILIES,PARENTS,TEENS, AND CHILDREN. THROUGH OUR WORK, FSN IMPROVES THE QUALITY OF FAMILY LIFE FOR GENERATIONS...

FAMILY STRENGTHS NETWORK PROVIDES EDUCATION,SUPPORT AND ACTIVITIES TO ALL TYPES OF FAMILIES,PARENTS,TEENS, AND CHILDREN. THROUGH OUR WORK, FSN IMPROVES THE QUALITY OF FAMILY LIFE FOR GENERATIONS. PARTICIPANT HOURS OF SERVICE PROVIDED IN FY 07/01/2023-06/30/2024:CLASSES, WORKSHOPS AND SUPPORT GROUPS:2012 HOURSCOMMUNITY SPECIAL INTEREST:100 HOURSSPECIAL EVENTS:4932 HOURSFAMILY RESOURCE CENTER: 15364 HOURSPARENT-CHILD BONDING PROGRAM: 3838 HOURS

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,991

Program Service Revenue $1,608

Investment Income $494

Other Revenue $4,621

TOTAL REVENUE $270,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,478

Fundraising Expenses $7,729

Program Expenses $185,830

Other Expenses $99,083

TOTAL EXPENSES $220,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,714	$218,400	+0.2%
Expenses	$220,561	$202,540	+0.1%
Net Income	$50,153	$15,860	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY GAFFNEY	Member	0.50	Director	$0	$0	$0
LAURA LOCKWOOD	Secretary	0.50	Officer Director	$0	$0	$0
MICKEY GULLEY	Treasurer	1.00	Officer Director	$0	$0	$0
KATE CLEVELAND	Member	0.50	Director	$0	$0	$0
JAQUELINE KROHN	Member	0.50	Director	$0	$0	$0
HEATHER ERPENBECK	Member	0.50	Director	$0	$0	$0
AMY LEMKE	Vice President	1.00	Officer Director	$0	$0	$0
CHELSEA JOHNSTON	Member	0.50	Director	$0	$0	$0
MARY BLOSER	President	1.00	Officer Director	$0	$0	$0
ERIC BECKSTEAD	Member	0.50	Director	$0	$0	$0
TIFFANY GUILTINAN	Member	0.50	Director	$0	$0	$0
KELLY NEBGEN	Member	0.50	Director	$0	$0	$0
MITSI WILLARD	Executive Dir.	35.00	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
2025	No data	No data	No data	No data
2024	$270,714	$220,561	$281,468	$50,153
2023	$218,400	$202,540	$256,667	$15,860
2022	$213,934	$171,919	$233,810	$42,015
2021	$204,731	$164,229	$182,293	$40,502