Marion County Children's Alliance Inc

EIN: 061712493 501(c)(3) Human Services

Ocala, FL

Total Revenue
$852,001
Total Expenses
$786,426
Total Assets
$157,687
Net Assets
$157,687
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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
2003
Legal Domicile
FL
Principal Officer
Beth McCall
Phone
3524385996
Tax Period
2023-01-01 to 2023-12-31

Marion County Children's Alliance Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $852K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $786K left a modest 8% surplus.

Mission

The mission of the Marion County Childrens Alliance is to improve the lives of Marion County children. We do this through purpose, passion, partnership and presence.

Program Service Accomplishments

Program 1
Expenses: $747,653 Revenue: $0

The Alliance identifies and facilitates solutions, we connect community partners and diverse donors to provide for the critial needs of children and we are a strong voice for Marion Countys children...

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The Alliance identifies and facilitates solutions, we connect community partners and diverse donors to provide for the critial needs of children and we are a strong voice for Marion Countys children. In 2023, the Childrens Alliance mentored and/or tutored 304 at risk children and youth. Through mentoring efforts, students behavior improved, attendance increased and they began to perform better academically.We also provided emergency assistance to 259 families (437 children) affected by family violence and/or at risk of being homeless. The Alliance collaborated with the Marion County Public Schools to create the Supportive Enforcement Program to address youth substance use infractions.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $815,498
Program Service Revenue $0
Investment Income $0
Other Revenue $36,503
TOTAL REVENUE $852,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,157
Fundraising Expenses $14,754
Program Expenses $747,653
Other Expenses $458,269
TOTAL EXPENSES $786,426

Year-over-Year Comparison

2023 2022 Change
Revenue $852,001 $699,509 +0.2%
Expenses $786,426 $722,862 +0.1%
Net Income $65,575 $-23,353 -3.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
6
Volunteers
275

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
1
$47,500
Total Directors
22
$0
Key Employees
1
$47,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chief Mike Balken Director 1.00
Director
$0 $0 $0
Lori Boring Director 1.00
Director
$0 $0 $0
Thomas Buss Director 1.00
Director
$0 $0 $0
Matt Clay Director 1.00
Director
$0 $0 $0
John Cooper Director 1.00
Director
$0 $0 $0
Craig Curry Director 1.00
Director
$0 $0 $0
Dr Diane Gullet Director 1.00
Director
$0 $0 $0
Robert Haight Director 1.00
Director
$0 $0 $0
Tanya Hanks Director 1.00
Director
$0 $0 $0
Connie Larsen Director 1.00
Director
$0 $0 $0
Judge Leann Mackey-Barnes Director 1.00
Director
$0 $0 $0
Adam Lombardo Director 1.00
Director
$0 $0 $0
Rep Stan McClain Director 1.00
Director
$0 $0 $0
Pamela Michell Director 1.00
Director
$0 $0 $0
Kevin McDonald Director 1.00
Director
$0 $0 $0
John Paglia III Director 1.00
Director
$0 $0 $0
Randy Reynolds Director 1.00
Director
$0 $0 $0
Brad Rogers Director 1.00
Director
$0 $0 $0
Pete Lee Director 1.00
Director
$0 $0 $0
Matthew Seese Director 1.00
Director
$0 $0 $0
Sheriff Billy Woods Director 1.00
Director
$0 $0 $0
Judge Jim McCune Director 1.00
Director
$0 $0 $0
Beth McCall Executive Director 40.00
Officer Key Emp
$47,500 $0 $47,500
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 $852,001 $786,426 $157,687 $65,575
2022 $699,509 $722,862 $92,111 $-23,353
2021 $702,774 $673,430 $127,473 $29,344
2020 $598,312 $575,913 $95,387 $22,399
2018 $514,393 $539,761 $59,997 $-25,368
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