Our Family Coalition (EIN 943261786) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Mimi Demissew

Phone

4159811960

Tax Period

2024-01-01 to 2024-12-31

Our Family Coalition, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $754K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

Our Family Coalition advances equity for lesbian, gay, bisexual, transgender, and queer (LGBTQ) families with children through support, education, and advocacy.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $737,023

Program Service Revenue $4,693

Investment Income $13,196

Other Revenue $-1,188

TOTAL REVENUE $753,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,563

Fundraising Expenses $140,728

Program Expenses $827,755

Other Expenses $378,957

TOTAL EXPENSES $1,120,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,724	$1,325,868	-0.4%
Expenses	$1,120,520	$1,239,252	-0.1%
Net Income	$-366,796	$86,616	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$460,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mimi Demissew	Executive Dir.	40.00	Officer	$140,000	$14,148	$154,148
Shane Kennedy	Comm&Dev Dir.	40.00	Officer	$100,000	$10,490	$110,490
Ayah Wilson	Program Dir.	40.00	Officer	$90,000	$9,138	$99,138
Edee Moore	Operations Dir.	40.00	Officer	$90,000	$6,802	$96,802
Lisa Fujie Parks	Board Chair	1.00	Officer Director	$0	$0	$0
Ginna Brelsford	Board Chair	1.00	Officer Director	$0	$0	$0
Nick Resnick	Secretary	1.00	Officer Director	$0	$0	$0
Naomi Goldberg	Treasurer	1.00	Officer Director	$0	$0	$0
Laura Valdez	Board member	0.50	Director	$0	$0	$0
Monna Wong	Board member	0.50	Director	$0	$0	$0
Alexis Petra	Board member	0.50	Director	$0	$0	$0
Sierra Sparks	Board member	0.50	Director	$0	$0	$0
Rini Chakraborty	Board member	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
2024	$753,724	$1,120,520	$569,966	$-366,796
2023	$1,325,868	$1,239,252	$1,022,948	$86,616
2022	$1,103,942	$966,391	$951,879	$137,551
2021	$1,214,344	$901,422	$700,089	$312,922
2020	$928,340	$1,267,884	$390,105	$-339,544
2019	$1,508,400	$1,322,848	$737,626	$185,552

Our Family Coalition