FRIENDS OF THE FAMILY MINISTRIES (EIN 931148185) - 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

1994

Legal Domicile

Principal Officer

DAVID M JACKSON

Phone

5417571761

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE FAMILY MINISTRIES, founded in 1994, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $456K left a modest 6% surplus.

Mission

TO PROVIDE RESOURCES FOR HEALTHY RELATIONSHIPS AND HEALTHY HOMES THROUGH EDUCATION, COUNSELING, MEDIATION AND MENTORING.

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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 $291,708

Program Service Revenue $190,500

Investment Income $4,484

Other Revenue $-4,156

TOTAL REVENUE $482,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,611

Fundraising Expenses $46,132

Program Expenses $241,469

Other Expenses $138,135

TOTAL EXPENSES $455,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,536	$358,563	+0.3%
Expenses	$455,746	$399,047	+0.1%
Net Income	$26,790	$-40,484	-1.7%

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

$63,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SCHWEITZER	PRESIDENT & SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT LEAVENGOOD	TREASURER	0.50	Officer Director	$0	$0	$0
JEREMY LUCKE	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA DLUEHOSH	BOARD MEMBER	0.25	Director	$0	$0	$0
DAN SCHWAB	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVE JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$61,956	$1,785	$63,741

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	No data	No data	No data	No data
2024	$482,536	$455,746	$245,054	$26,790
2023	$358,563	$399,047	$210,385	$-40,484
2022	$438,773	$312,058	$248,034	$126,715
2021	$297,327	$285,087	$167,337	$12,240
2020	$245,449	$241,754	$153,560	$3,695
2019	$346,751	$348,439	$113,251	$-1,688
2018	$290,034	$282,397	$110,770	$7,637

FRIENDS OF THE FAMILY MINISTRIES