FRANKLIN COUNTY CHILDRENS TASK FORCE INC (EIN 010370385) - 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

Principal Officer

RENEE WHITLEY

Phone

2077786960

Tax Period

2024-01-01 to 2024-12-31

FRANKLIN COUNTY CHILDRENS TASK FORCE INC is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 7% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.

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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 $1,336,727

Program Service Revenue $11,904

Investment Income $818

Other Revenue $15,293

TOTAL REVENUE $1,364,742

Expense Breakdown

Grants Paid $17,486

Salaries & Benefits $1,079,485

Fundraising Expenses $0

Program Expenses $1,094,000

Other Expenses $175,742

TOTAL EXPENSES $1,272,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,742	$1,408,099	0.0%
Expenses	$1,272,713	$1,383,556	-0.1%
Net Income	$92,029	$24,543	+2.7%

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

$120,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ST LAURENT	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NEIL TRANTEN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LANELLE FREEMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
SHERYL PEAVEY	TREASURER	4.00	Officer Director	$0	$0	$0
COLON DURRELL	DIRECTOR	2.00	Director	$0	$0	$0
ROGER ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
HALEY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
LEANNE CONDON	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN KYES	DIRECTOR	2.00	Director	$0	$0	$0
RENEE WHITLEY	EXECUTIVE DI	20.00	Officer	$109,568	$10,844	$120,412

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	$1,364,742	$1,272,713	$723,822	$92,029
2023	$1,408,099	$1,383,556	$554,013	$24,543
2022	$1,574,608	$1,563,397	$550,895	$11,211
2021	$1,214,478	$1,217,518	$537,130	$-3,040
2020	$1,140,474	$1,123,420	$535,880	$17,054
2019	$1,243,053	$1,250,735	$527,021	$-7,682
2018	$1,152,418	$1,085,026	$534,671	$67,392

FRANKLIN COUNTY CHILDRENS TASK FORCE INC