FAMILY BUILDING BLOCKS INC

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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

1997

Legal Domicile

Principal Officer

PATRICE ALTENHOFEN

Phone

5035662132

Tax Period

2023-10-01 to 2024-09-30

FAMILY BUILDING BLOCKS INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $9,982,065 Revenue: $39,446

FAMILY BUILDING BLOCKS PREVENTS CHILD ABUSE AND NEGLECT BY SUPPORTING PARENTS OF YOUNG CHILDREN IN ESTABLISHING A POSITIVE, NURTURING FAMILY IN WHICH CHILDREN CAN THRIVE. THERAPEUTIC CLASSROOMS, HOME VISITING, AND FAMILY MENTAL HEALTH SERVICES REDUCE THE AMOUNT OF STRESS FAMILIES EXPERIENCE AND SUPPORT HEALTHY CHILD DEVELOPMENT AND HEALING FROM TRAUMA.

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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 $11,299,682

Program Service Revenue $1,440

Investment Income $148,526

Other Revenue $3,418

TOTAL REVENUE $11,453,066

Expense Breakdown

Grants Paid $24,114

Salaries & Benefits $8,597,117

Fundraising Expenses $607,592

Program Expenses $9,982,065

Other Expenses $2,551,997

TOTAL EXPENSES $11,173,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,453,066	$10,405,654	+0.1%
Expenses	$11,173,228	$9,785,854	+0.1%
Net Income	$279,838	$619,800	-0.5%

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

189

Volunteers

368

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

$167,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MACMORRIS-ADIX	CHAIR	2.00	Officer Director	$0	$0	$0
JEFF MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
RICH SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BLANCHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE ALTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS CAREY	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA DEFA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
BECCA WULF	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH FOUTS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEANA FRERES	BOARD MEMBER	2.00	Director	$0	$0	$0
LEVI HERRERA-LOPEZ	PROGRAM & COLLAB CHAIR	2.00	Director	$0	$0	$0
DANAE JOHNSON	DEVELOPMENT CHAIR	2.00	Director	$0	$0	$0
BRIAN JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB KANSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
WES MCWHORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTY PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARNI ALTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEILANI SLAMA	BOARD MEMBER	2.00	Director	$0	$0	$0
R TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNESTO TOSKOVIC	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH BAILEY	TREASURER	2.00	Officer Director	$0	$0	$0
KYLE BROUSE	YOUNG LEADERS CHAIR	2.00	Director	$0	$0	$0
PEDRO GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY LAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
ARICELI LOPEZ	PARENT LEADERS CHAIR	2.00	Director	$0	$0	$0
LILLIAN KAY	CHAIR-ELECT	2.00	Director	$0	$0	$0
PATRICE ALTENHOFEN	EXECUTIVE DIRECTOR	40.00	Officer	$154,649	$12,676	$167,325

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	$11,453,066	$11,173,228	$11,491,438	$279,838
2023	$10,405,654	$9,785,854	$11,263,656	$619,800
2022	$9,525,482	$8,849,725	$8,802,209	$675,757
2022	$9,525,482	$9,079,627	$8,959,482	$445,855
2021	$9,737,394	$7,983,986	$9,117,654	$1,753,408
2020	$6,062,853	$5,904,310	$7,020,098	$158,543
2019	$5,905,101	$5,965,058	$6,274,791	$-59,957
2018	$7,025,255	$5,879,912	$6,583,853	$1,145,343