Family Life Center Inc (EIN 990225042) - 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

1982

Legal Domicile

Principal Officer

Maude Cumming

Tax Period

2022-07-01 to 2023-06-30

Family Life Center Inc, founded in 1982, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 31% operating margin.

Mission

Provide social services includi temporary housing, referral services and facilitation for grants as designated payor for various clients

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,565,521

Program Service Revenue $0

Investment Income $0

Other Revenue $89,324

TOTAL REVENUE $9,654,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,169,431

Fundraising Expenses $0

Program Expenses $6,539,899

Other Expenses $4,461,580

TOTAL EXPENSES $6,631,011

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,654,845	$7,999,964	+0.2%
Expenses	$6,631,011	$5,662,194	+0.2%
Net Income	$3,023,834	$2,337,770	+0.3%

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

N/A

Employees

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aruda M	Director	1	Director	$0	$0	$0
Torres C	Director	1	Director	$0	$0	$0
Ostermiller R	Director	1	Director	$0	$0	$0
Eddy S	Secy Treasurer	1	Officer Director	$0	$0	$0
Marocco Joshua	Vice President	1	Officer Director	$0	$0	$0
Marocco Dr J	President	1	Officer 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	No data	No data	No data	No data
2023	$9,654,845	$6,631,011	$11,193,042	$3,023,834
2022	$7,999,964	$5,662,194	$8,703,054	$2,337,770
2021	$7,738,177	$6,505,820	$5,963,205	$1,232,357
2020	$4,480,876	$5,053,978	$4,689,991	$-573,102
2018	$3,526,844	$3,245,240	$5,697,372	$281,604

Family Life Center Inc