COMMUNITY RESOURCE CENTER OF MARSHALL COUNTY INC (EIN 262769936) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

SISTER MARGARET HENSS

Phone

5749689267

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY RESOURCE CENTER OF MARSHALL COUNTY INC, founded in 2008, is a small nonprofit that reported $118K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $50K, a strong 42% operating margin.

Mission

SEE ORGANIZATION'S MISSION DESCRIBED IN PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $118,273

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276

Fundraising Expenses $0

Program Expenses $58,665

Other Expenses $68,212

TOTAL EXPENSES $68,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,273	$288,143	-0.6%
Expenses	$68,488	$185,289	-0.6%
Net Income	$49,785	$102,854	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
DR DON S BALKA	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
MARILYN FELDMAN	DIRECTOR	N/A	Director	$0	$0	$0
SISTER MARGARET HENSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
PENNY LUKENBILL	DIRECTOR	N/A	Director	$0	$0	$0
SARAH SMITH	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
FRED WEBSTER	DIRECTOR	N/A	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
2023	$118,273	$68,488	No data	$49,785
2022	$288,143	$185,289	$3,046,273	$102,854
2021	$265,107	$160,428	$2,967,975	$104,679
2020	$248,646	$217,925	$2,953,200	$30,721
2019	$280,299	$258,402	$2,940,740	$21,897
2018	$304,818	$162,773	$2,947,202	$142,045

COMMUNITY RESOURCE CENTER OF MARSHALL COUNTY INC