FAMILY VOICES (EIN 850430800) - 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

1995

Legal Domicile

Principal Officer

ALLYSA WARE

Phone

8888355669

Tax Period

2024-07-01 to 2025-06-30

FAMILY VOICES, founded in 1995, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 13% surplus.

Mission

FAMILY VOICES (FV) AIMS TO ACHIEVE FAMILY-CENTERED CARE FOR ALL CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS AND/OR DISABILITIES. WE PROVIDE FAMILIES RESOURCES AND SUPPORT TO MAKE INFORMED DECISIONS AND ADVOCATE FOR IMPROVED POLICIES, BUILD PARTNERSHIPS AMONG FAMILIES AND PROFESSIONALS, AND SERVE AS A TRUSTED RESOURCE ON HEALTHCARE.

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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 $4,166,934

Program Service Revenue $357,422

Investment Income $10,392

Other Revenue $0

TOTAL REVENUE $4,534,748

Expense Breakdown

Grants Paid $240,812

Salaries & Benefits $1,951,727

Fundraising Expenses $49,465

Program Expenses $2,975,050

Other Expenses $1,736,481

TOTAL EXPENSES $3,929,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,534,748	$3,713,951	+0.2%
Expenses	$3,929,020	$3,944,708	0.0%
Net Income	$605,728	$-230,757	-3.6%

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

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

$182,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MCCORMICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS KUO MD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SUSAN HILL	SECRETARY	2.00	Officer Director	$0	$0	$0
AIMEE OSSMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA CYR	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOUTROW	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL JAMES TOHE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
NANFI LUBOGO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MALONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSA WARE	EXECUTIVE DI	40.00	Officer	$170,541	$12,084	$182,625
CHARISSE MONTGOMERY	DIR. OF STAT	40.00	Highest	$131,564	$10,599	$142,163
ASHLEE RICHEY	DIR. OF OPER	40.00	Highest	$126,641	$20,828	$147,469

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	$4,534,748	$3,929,020	$2,040,658	$605,728
2024	$3,713,951	$3,944,708	$1,408,390	$-230,757
2023	$3,101,409	$3,453,219	$1,822,698	$-351,810
2022	$3,242,769	$3,162,203	$1,989,997	$80,566
2021	$2,806,651	$2,196,827	$1,810,265	$609,824
2020	$1,457,983	$1,498,958	$1,358,451	$-40,975
2019	$1,928,573	$1,528,934	$1,294,952	$399,639
2018	$1,312,106	$1,192,336	$929,995	$119,770

FAMILY VOICES