Families and Children Together Inc

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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

Phone

8102940315

Tax Period

2023-10-01 to 2024-09-30

Families and Children Together Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $762K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR GOALS ARE TO PREVENT THE NEED FOR FAMILIES TO ENTER CHILD WELFARE AND PROVIDE A MUCH DIFFERENT EXPERIENCE FOR THOSE INVOLVED.

Program Service Accomplishments

Program 1

Expenses: $630,661

THIS PROGRAM ENSURES THAT CHILDREN AND FAMILIES ENTERING THE CHILD WELFARE SYSTEM ARE PROMPTLY ASSESSED AND PROVIDED WITH A COMPREHENSIVE PLAN FOR SAFE AND TIMELY REUNIFICATION OR ALTERNATIVE...

THIS PROGRAM ENSURES THAT CHILDREN AND FAMILIES ENTERING THE CHILD WELFARE SYSTEM ARE PROMPTLY ASSESSED AND PROVIDED WITH A COMPREHENSIVE PLAN FOR SAFE AND TIMELY REUNIFICATION OR ALTERNATIVE PERMANENT PLACEMENT OPTIONS.

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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 $643,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $643,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,796

Fundraising Expenses $0

Program Expenses $630,661

Other Expenses $414,759

TOTAL EXPENSES $761,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,161	$500,000	+0.3%
Expenses	$761,555	$522,831	+0.5%
Net Income	$-118,394	$-22,831	+4.2%

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

$365,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL PAVLOV	BOARD CHAIR	0.3	Director	$0	$0	$0
RANDY RAUCH	BOARD SEC/TREASURER	0.3	Director	$0	$0	$0
SHERYL THOMPSON	BOARD VICE CHAIR	0.3	Director	$0	$0	$0
BRIDGITT MCCAUGHEY	CEO	45.0	Officer	$136,891	$18,442	$155,333
ROBERT ENNIS	PRESIDENT - PART YEAR	6.0	Officer	$28,318	$21,334	$210,120

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	$643,161	$761,555	$352,455	$-118,394
2023	$500,000	$522,831	No data	$-22,831