MONTGOMERY COUNTY FAMILY JUSTICE CENTER FOUNDATION INC (EIN 943444962) - 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

2008

Legal Domicile

Principal Officer

KRISTY WARREN

Phone

3015096832

Tax Period

2024-07-01 to 2025-06-30

MONTGOMERY COUNTY FAMILY JUSTICE CENTER FOUNDATION INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $271K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SUPPORT THE WORK OF THE MONTGOMERY COUNTY FAMILY JUSTICE CENTER IN ITS EFFORT TO HELP STRENGTHEN THE LIVES OF FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND RELATIONSHIP ABUSE.

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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 $232,914

Program Service Revenue $0

Investment Income $115

Other Revenue $-3,400

TOTAL REVENUE $229,629

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $108,953

Fundraising Expenses $10,917

Program Expenses $219,094

Other Expenses $137,391

TOTAL EXPENSES $271,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,629	$253,773	-0.1%
Expenses	$271,344	$232,120	+0.2%
Net Income	$-41,715	$21,653	-2.9%

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY WARREN	CEO	40.00	Officer	$77,000	$0	$77,000
DOROTHY FAIT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CONSTANCE MORELLA	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
VICTORIA ROBLES	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE FINK	CO SECRETARY	0.25	Officer Director	$0	$0	$0
DONNA VAN SCOY	CO SECRETARY	0.25	Officer Director	$0	$0	$0
SUSAN BOWMAN	DIRECTOR	0.25	Director	$0	$0	$0
JUDITH CLARK	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN KOTCH	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE LEGGETT	DIRECTOR	N/A	Director	$0	$0	$0
DANIELE LORIO	DIRECTOR	0.25	Director	$0	$0	$0
RORY RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH WILLIAMS	DIRECTOR	0.25	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	$229,629	$271,344	$207,330	$-41,715
2024	$253,773	$232,120	$246,593	$21,653
2023	$292,758	$233,873	$216,650	$58,885
2022	$301,849	$250,569	$152,656	$51,280
2021	$272,644	$214,080	$103,385	$58,564
2020	$281,654	$212,115	$67,333	$69,539
2019	$100,100	$172,801	$28,391	$-72,701
2018	$177,790	$195,014	$53,262	$-17,224

MONTGOMERY COUNTY FAMILY JUSTICE CENTER FOUNDATION INC