HEALTHY FAMILIES HAPPY FAMILIES (EIN 851568089) - 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

2020

Legal Domicile

Phone

5103316141

Tax Period

2024-01-01 to 2024-12-31

HEALTHY FAMILIES HAPPY FAMILIES, founded in 2020, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $562K left a modest 4% surplus.

Mission

Professional Supervised Visitation Services

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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 $186,100

Program Service Revenue $397,375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $583,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,815

Other Expenses $561,741

TOTAL EXPENSES $561,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,475	$404,792	+0.4%
Expenses	$561,741	$374,554	+0.5%
Net Income	$21,734	$30,238	-0.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juana Inzunza	Incorporator and Secretary	15.00	Officer Director	$0	$0	$0
Martha Garcia	Treasurer CFO	8.00	Officer	$0	$0	$0
Elizabeth Benjamin	President	8.00	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	$583,475	$561,741	$145,893	$21,734
2023	$404,792	$374,554	$165,290	$30,238
2022	$353,614	$320,737	$135,052	$32,877
2021	$420,472	$358,763	$104,175	$61,709

HEALTHY FAMILIES HAPPY FAMILIES