FURNISHING FAMILIES INTERNATIONAL (EIN 862480684) - 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

2021

Legal Domicile

Principal Officer

ANNABELLE WALLNAU

Phone

8178256369

Tax Period

2023-01-01 to 2023-12-31

FURNISHING FAMILIES INTERNATIONAL, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 14% surplus.

Mission

CHRISTIAN ORGANIZATION SERVING UNDER-RESOURCED FAMILIES INCLUDING SINGLE PARENTS, REFUGEES, AND IMMIGRANTS BY PROVIDING SPIRITUAL AND FINANCIAL ASSISTANCE

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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 $1,347,190

Program Service Revenue $0

Investment Income $330

Other Revenue $0

TOTAL REVENUE $1,347,520

Expense Breakdown

Grants Paid $562,800

Salaries & Benefits $299,703

Fundraising Expenses $17,507

Program Expenses $1,050,715

Other Expenses $291,495

TOTAL EXPENSES $1,153,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,520	N/A	N/A
Expenses	$1,153,998	N/A	N/A
Net Income	$193,522	$0	N/A

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
ANNABELLE WALLNAU	PRESIDENT	30.00	Officer Director	$0	$0	$0
PAUL IRWIN	SECRETARY	30.00	Officer Director	$0	$0	$0
KAREN KELLY	TREASURER	30.00	Officer Director	$0	$0	$0
DAWN WAYE	DIRECTOR	0.00	Director	$0	$0	$0
WANDA GASPARD	DIRECTOR	0.00	Director	$0	$0	$0
LANCE WALLNAU	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$1,347,520	$1,153,998	$195,276	$193,522
2022	$758,891	$779,375	$3,144	$-20,484

FURNISHING FAMILIES INTERNATIONAL