Athens Limestone County Family Resource Center Inc (EIN 261076284) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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 $165K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

Employees

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

$70,657

Total Directors

Key Employees

Highest Compensated

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

Athens Limestone County Family Resource Center Inc