THE FOUNDATION FOR HEALTHY RELATIONSHIPS (EIN 911990270) - 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

1999

Legal Domicile

Principal Officer

DR LES PARROTT III

Phone

2069108150

Tax Period

2023-01-01 to 2023-12-31

THE FOUNDATION FOR HEALTHY RELATIONSHIPS, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $816K, a strong 54% operating margin.

Mission

TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT.

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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 $600,000

Program Service Revenue $436,454

Investment Income $24,395

Other Revenue $443,300

TOTAL REVENUE $1,504,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,800

Fundraising Expenses $0

Program Expenses $379,359

Other Expenses $425,949

TOTAL EXPENSES $687,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,504,149	$2,360,168	-0.4%
Expenses	$687,749	$916,728	-0.2%
Net Income	$816,400	$1,443,440	-0.4%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LES PARROTT III	DIRECTOR	30.00	Officer Director	$35,000	$90,000	$125,000
KEVIN SMALL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RANJY THOMAS	BOARD CHAIR	5.00	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
2024	No data	No data	No data	No data
2023	$1,504,149	$687,749	$10,320,018	$816,400
2022	$2,360,168	$916,728	$9,505,120	$1,443,440
2021	$2,267,956	$814,458	$8,055,489	$1,453,498
2020	$968,498	$750,630	$6,602,918	$217,868
2019	$1,318,162	$861,606	$6,379,749	$456,556
2018	$1,570,087	$747,406	$5,936,541	$822,681

THE FOUNDATION FOR HEALTHY RELATIONSHIPS