Family Outreach Center For Underst… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Cynthia F Higgins

Phone

9076946002

Tax Period

2024-07-01 to 2025-06-30

Family Outreach Center For Understanding Special-Needs Inc, founded in 1981, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 8% surplus.

Mission

FOCUS provise supports and services to individuals with special needs, and their families.

Program Service Accomplishments

Program 1

Expenses: $1,204,602 Revenue: $1,131,227

HCBW (Home & Community Based Waivers) Program Care coordinators assist individuals and their families to identify the needs of the individual with developmental delays or who is medically fragile.

Program 2

Expenses: $876,299 Revenue: $822,922

Infant Learning Program Provides evaluations and therapy services for infants to children three years of age who experience developmental delays.

Program 3

Expenses: $646,723 Revenue: $607,329

Clinic An outpatient therapy clinic offering occupational therapy and speech therapy services to children birth to 18 years of age.

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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 $711,154

Program Service Revenue $2,800,149

Investment Income $178,252

Other Revenue $12,150

TOTAL REVENUE $3,701,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,305,432

Fundraising Expenses $0

Program Expenses $2,994,714

Other Expenses $1,117,485

TOTAL EXPENSES $3,422,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,701,705	$3,764,482	0.0%
Expenses	$3,422,917	$3,663,665	-0.1%
Net Income	$278,788	$100,817	+1.8%

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

$195,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia F Higgins	Executive Dir.	40.00	Officer	$106,090	$0	$106,090
Elena Begojevic	CFO	40.00	Officer	$89,400	$0	$89,400
Keth Green	CFO	40.00	Officer	$88	$0	$88
Angelina Fraize Salvatore	President	0.50	Officer Director	$0	$0	$0
Lizette Steihr	Secretary	0.50	Officer Director	$0	$0	$0
Matthew Coatres	Vice Chair/Trea	0.50	Officer Director	$0	$0	$0
Josh Arvidson	Director	0.50	Director	$0	$0	$0
Aurora Agee	Director	0.50	Director	$0	$0	$0
Starrina Gianelloni	Director	0.50	Director	$0	$0	$0
Mary DuHoux	Director	0.50	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	$3,701,705	$3,422,917	$5,950,990	$278,788
2024	$3,764,482	$3,663,665	$5,125,683	$100,817
2023	$3,617,327	$3,532,122	$4,868,859	$85,205
2022	$4,168,188	$3,830,842	$4,504,838	$337,346
2021	$5,397,607	$4,095,557	$4,684,796	$1,302,050
2020	$4,577,054	$5,002,914	$3,849,244	$-425,860
2019	$4,708,737	$4,918,823	$3,503,641	$-210,086
2018	$5,580,544	$5,478,630	$3,683,948	$101,914

Family Outreach Center For Understanding Special-Needs Inc