LUNA FAMILY SUPPORT SERVICES INC (EIN 882240106) - 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

2022

Legal Domicile

Principal Officer

ZULY VASQUEZ

Phone

3013048837

Tax Period

2024-01-01 to 2024-12-31

LUNA FAMILY SUPPORT SERVICES INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $872K in total revenue in fiscal year 2024.

Mission

LUNA FAMILY SUPPORT SERVICES MISSION IS TO PROVIDE EXPECTANT FAMILIES AND CHILDREN FROM BIRTH TO AGE FIVE WITH INTEGRATED, INNOVATIVE, HUMAN-CENTERED, CULTURALLY AND LINGUISTICALLY RESPONSIVE EARLY CHILDHOOD 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 $872,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $872,297

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $229,467

Fundraising Expenses $0

Program Expenses $705,273

Other Expenses $636,368

TOTAL EXPENSES $866,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$872,297	N/A	N/A
Expenses	$866,835	N/A	N/A
Net Income	$5,462	N/A	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

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

$72,147

Total Directors

$124,814

Key Employees

$106,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PILAR TORRES	EXECUTIVE DIRECTOR	40.00	Officer Director	$72,147	$0	$72,147
ERICA SERRANO	DIRECTOR FAMILY SUPPORT	40.00	Director Key Emp	$52,667	$0	$52,667
GERALDINE ORTIZ SANTOS	PROJECT MANAGER	35.00	Key Emp	$31,000	$0	$31,000
DIANA MURILLO	ADMINISTRATOR	35.00	Key Emp	$23,000	$0	$23,000
ZULY VASQUEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
CARLA PLAZA	SECRETARY	10.00	Officer Director	$0	$0	$0
MARLO NASH	TREASURER	10.00	Officer Director	$0	$0	$0
MARIANA REYES	PUBLIC ENGAGEMENT CHAIR	10.00	Officer Director	$0	$0	$0
LORENA ESCOBAR	COMMUNITY MANAGER	20.00	Key Emp	$0	$0	$0
MARIA TORRES	ADMINISTRATOR	0.00	Key Emp	$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
2024	$872,297	$866,835	$139,350	$5,462
2023	$340,004	$276,467	$63,589	$63,537

LUNA FAMILY SUPPORT SERVICES INC