Athens Limestone County Family Resource Center Inc

EIN: 261076284 501(c)(3) Human Services

Athens, AL

Total Revenue
$600,503
Total Expenses
$649,355
Total Assets
$102,759
Net Assets
$87,803
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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
2007
Legal Domicile
AL
Principal Officer
Emmett Moore
Phone
2562300880
Tax Period
2025-01-01 to 2025-12-31

Athens Limestone County Family Resource Center Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

The Athens-Limestone County Family Resource Center (ALCFRC) is dedicated to helping families find success by providing guidance, information, and personal mentoring. We are passionate about improving the quality of life for all residents in our community.

Program Service Accomplishments

Program 1
Expenses: $520,916

ALCFRC provides several programs to strengthen Limestone County families and help them move toward healthy self-sufficiency. One key program is Family Solutions, which helps families and individuals...

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ALCFRC provides several programs to strengthen Limestone County families and help them move toward healthy self-sufficiency. One key program is Family Solutions, which helps families and individuals in unsustainable situations by putting them on a path towards financial sustainability and success. Lower income families and individuals are financially assisted with rent and utility payments, followed by the creation of a simple and achievable plan for success. Another program is Workforce Development, which serves individuals in Limestone County who need assistance with removing barriers that may prevent them from reaching their professional goals in life. The focus is on the individual client and how to best serve them, starting with a needs assessment and followed by assistance with education, work readiness and financial assistance in partnership with other community resources. Other programs are listed in our Annual Report and at www.alcfrc.org

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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 (2025)

Revenue Breakdown

Contributions & Grants $596,142
Program Service Revenue $0
Investment Income $200
Other Revenue $4,161
TOTAL REVENUE $600,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,259
Fundraising Expenses $1,634
Program Expenses $520,916
Other Expenses $286,096
TOTAL EXPENSES $649,355

Year-over-Year Comparison

2025 2024 Change
Revenue $600,503 $438,879 +0.4%
Expenses $649,355 $457,969 +0.4%
Net Income $-48,852 $-19,090 +1.6%
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
12
Independent Members
12
Employees
13
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
5
$70,657
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emmett Moore Executive Director 40.00
Officer
$64,209 $6,448 $70,657
Mark Maclin President 1.00
Officer Director
$0 $0 $0
Jackie Brown Vice President 1.00
Officer Director
$0 $0 $0
Tiffany Malone Secretary 1.00
Officer Director
$0 $0 $0
Jacob Magnusson Treasurer 1.00
Officer Director
$0 $0 $0
Danny Crawford Director 1.00
Director
$0 $0 $0
Jannifer Matthews Director 1.00
Director
$0 $0 $0
Larry Keenum Director 1.00
Director
$0 $0 $0
Austin Duran Director 1.00
Director
$0 $0 $0
Gina Garth Director 1.00
Director
$0 $0 $0
Jennifer Taylor Director 1.00
Director
$0 $0 $0
Rhonda Weatherford Director 1.00
Director
$0 $0 $0
Amy Kelley Director 1.00
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
2025 $600,503 $649,355 $102,759 $-48,852
2024 $438,879 $457,969 $140,165 $-19,090
2023 $335,376 $338,968 $150,356 $-3,592
2022 $305,938 $300,211 $155,670 $5,727
2021 $201,968 $194,990 $146,547 $6,978
2020 $232,025 $189,972 $136,864 $42,053
2019 $143,270 $159,494 $94,578 $-16,224
2018 $164,600 $161,388 $112,881 $3,212
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