Family Builders Foster Care Inc (EIN 912153497) - 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

2002

Legal Domicile

Principal Officer

Randy Romero

Phone

5596842529

Tax Period

2024-07-01 to 2025-06-30

Family Builders Foster Care Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

Foster Family Agency

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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 $920,897

Program Service Revenue $0

Investment Income $100,763

Other Revenue $1,200

TOTAL REVENUE $1,022,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,204

Fundraising Expenses $0

Program Expenses $900,124

Other Expenses $738,677

TOTAL EXPENSES $1,180,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,860	$1,608,147	-0.4%
Expenses	$1,180,881	$1,446,321	-0.2%
Net Income	$-158,021	$161,826	-2.0%

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

$116,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Romero	Executive Dir.	40.00	Officer	$58,849	$0	$58,849
Alfredo Ceja	ED of Programs	40.00	Officer	$58,062	$0	$58,062
Colijia Feliz	Director	4.00	Director	$0	$0	$0
Rudy Martinez	President	4.00	Officer Director	$0	$0	$0
Tina Gutierrez	Director	4.00	Director	$0	$0	$0
Jose Arias	Secretary	4.00	Officer Director	$0	$0	$0
Eric Fontes	Director	4.00	Director	$0	$0	$0
Emmanuel Soto	Vice President	4.00	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	$1,022,860	$1,180,881	$538,073	$-158,021
2024	$1,608,147	$1,446,321	$771,746	$161,826
2023	$1,705,966	$1,680,314	$327,917	$25,652
2022	$1,934,679	$1,834,007	$299,634	$100,672
2021	$2,022,409	$2,254,154	$390,989	$-231,745
2020	$2,882,399	$2,941,693	$507,151	$-59,294
2019	$3,957,487	$3,785,238	$685,748	$172,249
2018	$4,368,104	$4,032,875	$567,870	$335,229

Family Builders Foster Care Inc