OUR FAMILY COALITION

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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

Legal Domicile

Phone

4159811960

Tax Period

2025-01-01 to 2025-12-31

OUR FAMILY COALITION is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO ADVANCE EQUITY FOR THE FULL AND EXPANDING SPECTRUM OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT EDUCATION, AND ADVOCACY

Program Service Accomplishments

Program 1

Expenses: $566,447 Revenue: $1,170,937

IN 2025 OUR FAMILY COALITION HELD 341 EVENTS AND PROGRAMS AND SERVED 4,471 PEOPLE IN DIRECT PROGRAMMING AND TRAININGS. WE ALSO HELPED PASS 13 STATE BILLS EDUCATED OUR COMMUNITY ON HARMFUL BALLOT...

IN 2025 OUR FAMILY COALITION HELD 341 EVENTS AND PROGRAMS AND SERVED 4,471 PEOPLE IN DIRECT PROGRAMMING AND TRAININGS. WE ALSO HELPED PASS 13 STATE BILLS EDUCATED OUR COMMUNITY ON HARMFUL BALLOT MEASURES

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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 (2025)

Revenue Breakdown

Contributions & Grants $943,137

Program Service Revenue $227,800

Investment Income $6,330

Other Revenue $0

TOTAL REVENUE $1,177,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,679

Fundraising Expenses $156,097

Program Expenses $566,447

Other Expenses $292,800

TOTAL EXPENSES $973,479

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,177,267	$753,724	+0.6%
Expenses	$973,479	$1,120,520	-0.1%
Net Income	$203,788	$-366,796	-1.6%

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

Total Directors

$460,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI DEMISSEW	EXECUTIVE DIRECTOR	40.00	Director	$140,000	$14,148	$154,148
SHANE KENNEDY	COMM DEV DIRE	40.00	Director	$110,490	$0	$110,490
AYAH WILSON	PROGRAM DIR	40.00	Director	$99,138	$0	$99,138
EDEE MOORE	OPERATIONS DIR	40.00	Director	$96,802	$0	$96,802
GINA BRELSFORD	BOARD CHAIR	1.00	Director	$0	$0	$0
LISA FUJIE PARKS	SECRETARY	1.00	Director	$0	$0	$0
LAURA VALDEZ	MEMBER	1.00	Director	$0	$0	$0
KC CANTON	MEMBER	1.00	Director	$0	$0	$0
NAOMI GOLDBERG	TREASURER	1.00	Director	$0	$0	$0
MONNA WONG	MEMBER	0.00	Director	$0	$0	$0
SIERRA SPARKS	MEMBER	1.00	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	$1,177,267	$973,479	$792,248	$203,788
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