THE FAMILY SCHOOL

EIN: 860707984 501(c)(3)

PHOENIX, AZ

Total Revenue
$740,617
Total Expenses
$821,078
Total Assets
$1,591,572
Net Assets
$1,033,985
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AZ
Principal Officer
KELLEY COATS
Phone
6022525866
Tax Period
2024-07-01 to 2025-06-30

THE FAMILY SCHOOL, founded in 1992, is a small nonprofit that reported $741K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $821K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EMPOWER DIVERSE FAMILIES AND YOUNG CHILDREN WITH THE KNOWLEDGE AND SKILLS TO SUCCEED IN ALL ASPECTS OF LIFE THROUGH HIGH QUALITY EARLY CHILDHOOD EDUCATION, VALUES CENTERED FAMILY STRENGTHENING, AND INTERVENTION SERVICES THAT FOSTER RESILIENT, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) SUPPORTIVE FAMILY AND COMMUNITY CONNECTIONS.

Program Service Accomplishments

Program 1
Expenses: $656,114 Revenue: $586,715

PROVIDE A DIVERSE COMMUNITY OF 57 STUDENTS AND THEIR FAMILIES WITH A COMPREHENSIVE EARLY CHILDHOOD PROGRAM THAT INCLUDES: THE HIGHEST QUALITY, NAEYC ACCREDITED, PRESCHOOL AND KINDERGARTEN; BEFORE...

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PROVIDE A DIVERSE COMMUNITY OF 57 STUDENTS AND THEIR FAMILIES WITH A COMPREHENSIVE EARLY CHILDHOOD PROGRAM THAT INCLUDES: THE HIGHEST QUALITY, NAEYC ACCREDITED, PRESCHOOL AND KINDERGARTEN; BEFORE SCHOOL AND AFTER SCHOOL CHILDCARE, SPECIAL EDUCATION, PLAY THERAPY AND PARENTING CLASSES. WE ARE OPEN ALL DAY, YEAR AROUND. ABOUT HALF OF OUR FAMILIES NEED TUITION ASSISTANCE; OVER HALF OF OUR BUDGET SERVES CHILDREN AND FAMILIES LIVING IN POVERTY; ABOUT ONE THIRD OF OUR CHILDREN NEED SPECIAL SERVICES WHICH WE PROVIDE ON-SITE. OUR ADULT (TEACHERS AND AIDES) TO STUDENT RATIO IS 1:5 ALLOWING US TO PROVIDE EFFECTIVE CLASSROOMS WHERE STUDENTS OF MANY ABILITIES, INCOMES, ETHNICITIES AND LANGUAGES LEARN AND GROW TOGETHER. DURING THE 2024-2025 FISCAL YEAR WE ADDED SOCCER SHOTS, A (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) PROGRAM OFFERING INTRODUCTORY SOCCER CLASSES, TO OUR AFTER SCHOOL ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $146,597
Program Service Revenue $586,715
Investment Income $8,010
Other Revenue $-705
TOTAL REVENUE $740,617

Expense Breakdown

Grants Paid $41,285
Salaries & Benefits $541,704
Fundraising Expenses $21,788
Program Expenses $656,114
Other Expenses $238,089
TOTAL EXPENSES $821,078

Year-over-Year Comparison

2024 2023 Change
Revenue $740,617 $963,529 -0.2%
Expenses $821,078 $867,564 -0.1%
Net Income $-80,461 $95,965 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
19
Volunteers
80

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
5
$89,140
Total Directors
9
$89,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN JOHNSON PROGRAM DIRECTOR 35.00
Officer Director
$89,140 $0 $89,140
LINDA SANDLER DIRECTOR 2.00
Director
$0 $0 $0
DAWN GUTIERREZ DIRECTOR 1.00
Director
$0 $0 $0
SUSAN GOLDSMITH DIRECTOR 2.00
Director
$0 $0 $0
MATTIE LORD DIRECTOR 1.00
Director
$0 $0 $0
KELLEY COATS PRESIDENT 2.00
Officer Director
$0 $0 $0
SHENAL HOOKS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CRYSTAL RODRIGUEZ SECRETARY 2.00
Officer Director
$0 $0 $0
MANUEL MULATO TREASURER 1.00
Officer 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 $740,617 $821,078 $1,591,572 $-80,461
2024 No data No data No data No data
2023 $944,885 $823,770 $1,576,864 $121,115
2022 $861,911 $725,881 $1,299,470 $136,030
2021 $719,236 $567,907 $1,348,508 $151,329
2020 $719,704 $756,347 $1,021,306 $-36,643
2019 $770,006 $747,055 $945,248 $22,951
2018 $735,181 $676,879 $939,942 $58,302
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