UNION, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRANKLIN COUNTY CHILDREN & FAMILIES COMM UNITY RESOURCE BOARD ASSOCIATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 6% surplus.
To encourage development and full utilization of community resources to build and sustain a comprehensive mental health system of care for children and families in Franklin County, MO.
In the 2023 funding cycle the FCCRB managed over $3,110,000 in contracted services and OVER 3200 youth served through individual or group interventions including counseling, therapy, case management...
In the 2023 funding cycle the FCCRB managed over $3,110,000 in contracted services and OVER 3200 youth served through individual or group interventions including counseling, therapy, case management, art therapy, forensic interviews for children who had been sexually or physically abused and mentoring programs. These services were provided at no cost to the parents or caregivers of the children. All programs are individualized to the child and families needs and are done through a strengths-based approach.Franklin county school-aged children received nearly 19,000 contacts through the prevention programs. These programs are offered at public and private schools throughout Franklin County and include programs to reduce incidents of bullying and teasing, physical and sexual abuse, and drug and alcohol use.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,435,417 | $4,275,336 | +0.0% |
| Expenses | $4,177,484 | $3,089,709 | +0.4% |
| Net Income | $257,933 | $1,185,627 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL JOYCE | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| JAMES HAYNES | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DOROTHY SCHOWE | Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| DAVID BRUNWORTH | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| HAYLEE STRAUSER | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Christy Baker | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| CINDY FISCHER | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ANN SCHROEDER | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| WALTER MURRAY | Vice-Chairman | 5.00 |
Officer
|
$0 | $0 | $0 |
| DAWN ROST | TREASURER | 5.00 |
Officer
|
$0 | $0 | $0 |
| CHRIS JENSEN | Chairman | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,435,417 | $4,177,484 | $6,686,970 | $257,933 |
| 2022 | $4,275,336 | $3,089,709 | $6,409,760 | $1,185,627 |
| 2021 | $4,069,995 | $3,541,077 | $5,306,779 | $528,918 |
| 2020 | $3,564,404 | $2,772,465 | $4,641,185 | $791,939 |
| 2019 | $3,329,595 | $3,190,657 | $3,124,874 | $138,938 |
| 2018 | $3,253,952 | $3,607,198 | $2,985,262 | $-353,246 |
Compare FRANKLIN COUNTY CHILDREN & FAMILIES COMM UNITY RESOURCE BOARD ASSOCIATION with other nonprofits in Missouri and across the country.