FAMILIES IN SCHOOLS (EIN 954818894) - 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

2000

Legal Domicile

Principal Officer

YOLIE FLORES

Phone

3109908704

Tax Period

2024-07-01 to 2025-06-30

FAMILIES IN SCHOOLS, founded in 2000, is a small nonprofit in the Education sector that reported $946K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 107% operating deficit.

Mission

TO ENSURE STUDENT SUCCESS THROUGH FAMILY PARTNERSHIPS AND PARENT-LED ADVOCACY.

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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 $574,392

Program Service Revenue $280,160

Investment Income $78,635

Other Revenue $13,048

TOTAL REVENUE $946,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,429,257

Fundraising Expenses $204,841

Program Expenses $1,358,627

Other Expenses $533,786

TOTAL EXPENSES $1,963,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,235	$3,381,980	-0.7%
Expenses	$1,963,043	$1,892,605	+0.0%
Net Income	$-1,016,808	$1,489,375	-1.7%

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

$262,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY CHANG	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
VIRGIL ROBERTS	TREASURER (UNTIL 06/2025)	2.00	Officer Director	$0	$0	$0
MIKE MOULTRIE	SECRETARY	1.00	Officer Director	$0	$0	$0
MANNY ACEVES	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JEIMEE ESTRADA-MILLER	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
NADIA DIAZ FUNN	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JORGE GARRIDO	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO ROMERO	BOARD OF DIRECTOR (UNTIL 02/2025)	1.00	Director	$0	$0	$0
JAMES C BRIDGEFORTH	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MARIO FRANCO	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MARYANN REYES	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
YOLIE FLORES	CHIEF EXECUTIVE OFFICER & PRESIDENT	80.00	Officer	$237,854	$24,819	$262,673

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	$946,235	$1,963,043	$2,918,292	$-1,016,808
2024	No data	No data	No data	No data
2023	$1,337,639	$1,217,701	$2,568,725	$119,938
2022	$1,509,220	$2,128,310	$2,272,887	$-619,090
2021	$1,831,548	$1,782,139	$3,332,073	$49,409
2020	$3,211,236	$2,989,962	$3,199,677	$221,274
2019	$3,491,765	$3,033,502	$2,880,341	$458,263
2018	$2,875,077	$2,525,591	$2,285,122	$349,486

FAMILIES IN SCHOOLS