ASSOCIATION OF FAMILY AND CONCILIATION COURTS (EIN 952597407) - 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

1975

Legal Domicile

Principal Officer

BRYAN ALTMAN

Phone

6086643750

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION OF FAMILY AND CONCILIATION COURTS, founded in 1975, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 11% surplus.

Mission

AN INTERDISCIPLINARY, INTERNATIONAL ASSOCIATION OF PROFESSIONALS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH THE RESOLUTION OF FAMILY CONFLICT.

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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 $31,059

Program Service Revenue $2,231,163

Investment Income $205,161

Other Revenue $36,327

TOTAL REVENUE $2,503,710

Expense Breakdown

Grants Paid $42,650

Salaries & Benefits $964,641

Fundraising Expenses $50,264

Program Expenses $1,734,337

Other Expenses $1,209,558

TOTAL EXPENSES $2,216,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,503,710	$2,233,764	+0.1%
Expenses	$2,216,849	$1,927,292	+0.2%
Net Income	$286,861	$306,472	-0.1%

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

150

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

$298,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SAINI PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY PLATT JD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
HON DOLORES BOMRAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MINDY MITNICK EDM MA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN MCNAMARA PHD	TREASURER	1.00	Officer Director	$0	$0	$0
HON TOM ALTOBELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE JAY BRAUNSTEIN JD	DIRECTOR	1.00	Director	$0	$0	$0
BETH MCCORMACK JD	DIRECTOR	1.00	Director	$0	$0	$0
HON LINDA FIDNICK	DIRECTOR	1.00	Director	$0	$0	$0
CHIOMA AJOKU JD PHD ABPP	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER JONES JD MSW	DIRECTOR	1.00	Director	$0	$0	$0
HON RANDALL FULLER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FONG	DIRECTOR	1.00	Director	$0	$0	$0
JOI HOLLIS LPC PHD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PICKAR PHD ABPP	DIRECTOR	1.00	Director	$0	$0	$0
HON KEVIN DUFFAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOSEPH JD	DIRECTOR	1.00	Director	$0	$0	$0
PETER SALEM	EXECUTIVE DIRECTOR	40.00	Officer	$275,350	$22,843	$298,193
DAWN HOLMES	DIRECTOR OF OPERATIONS	40.00	Highest	$114,218	$14,864	$129,082
ANN ORDWAY JD PHD	PROGRAM DIRECTOR	40.00	Highest	$106,890	$32,347	$139,237

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	$2,503,710	$2,216,849	$6,525,161	$286,861
2023	$2,233,764	$1,927,292	$6,190,350	$306,472
2022	$2,061,740	$1,814,299	$5,820,438	$247,441
2021	$2,287,199	$1,324,158	$5,663,122	$963,041
2020	$1,711,293	$1,671,126	$4,801,366	$40,167
2019	$2,089,271	$1,713,289	$4,844,209	$375,982

ASSOCIATION OF FAMILY AND CONCILIATION COURTS