THE FAM (EIN 853768143) - 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

3143745990

Tax Period

2023-07-01 to 2024-06-30

THE FAM, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $482K in total revenue in fiscal year 2023. Expenses of $584K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE FAM PROVIDES SUBSIDIZED HOME OWNERSHIP FOR INDIVIDUALS IN ST. LOUIS WHO HAVE BEEN NEGATIVELY IMPACTED BY THE HISTORICAL PRACTICE OF RACE-BASED HOUSING DISCRIMINATION.

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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 $426,660

Program Service Revenue $0

Investment Income $11,665

Other Revenue $43,831

TOTAL REVENUE $482,156

Expense Breakdown

Grants Paid $570,241

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $580,754

Other Expenses $13,719

TOTAL EXPENSES $583,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,156	$483,181	0.0%
Expenses	$583,960	$458,350	+0.3%
Net Income	$-101,804	$24,831	-5.1%

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

N/A

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
BRENT ROAM	BOARD DIRECTOR - PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN KIEHL	BOARD DIRECTOR - SECRETARY, EXECUTIVE DIRECTOR, TREASURER	N/A	Officer Director	$0	$0	$0
BETH JANTZ	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DR TAMARAH DUPERVAL-BROWNLEE	BOARD DIRECTOR	N/A	Director	$0	$0	$0
KEVIN CAHILL	BOARD DIRECTOR	N/A	Director	$0	$0	$0
KELVIN TALOR	BOARD DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$482,156	$583,960	$111,464	$-101,804
2023	$483,181	$458,350	$352,518	$24,831
2022	$129,080	$378,021	$279,776	$-248,941
2021	$216,977	$216,655	$512,576	$322
2020	$360,493	$38	$360,455	$360,455

THE FAM