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.

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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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