Friends Of Belmont County Juvenile Court (EIN 200063996) - 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

2005

Legal Domicile

Principal Officer

DAVE CARTER

Phone

7402328177

Tax Period

2022-01-01 to 2022-12-31

Friends Of Belmont County Juvenile Court, founded in 2005, is a micro nonprofit in the Mental Health sector that reported $34K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 167% operating deficit.

Mission

TO FINANCIALLY ASSIST THE BELMONT COUNTY FAMILY DEPENDENCY TREATMENT COURT WITH INCENTIVES TO PROMOTE AND CONDUCT PRO-SOCIAL ACTIVITIES AND THE COLLECTION OF DONATIONS AND APPLICATION FOR GRANTS TO SUPPORT COMMUNITY EDUCATION PROGRAMS REGARDING FRIENDS OF BELMONT COUNTY JUVENILE COURT

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $34,467

TOTAL REVENUE $34,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,362

Other Expenses $92,073

TOTAL EXPENSES $92,073

Year-over-Year Comparison

	2022	2021	Change
Revenue	$34,467	$83,688	-0.6%
Expenses	$92,073	$38,505	+1.4%
Net Income	$-57,606	$45,183	-2.3%

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

Employees

N/A

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
MICHAEL DUPLAGA	BOARD MEMBER	2.00	Director	$0	$0	$0
LILLITH LUTSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI FALCONE	PRESIDENT	2.00	Officer	$0	$0	$0
BONNIE R CONAWAY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVE CARTER	SECRETARY/TREASURER	2.00	Officer	$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
2022	$34,467	$92,073	$181,253	$-57,606
2021	$83,688	$38,505	$238,859	$45,183

Friends Of Belmont County Juvenile Court