FRANKLIN COUNTY CHILDREN & FAMILIES COMM UNITY RESOURCE BOARD ASSOCIATION (EIN 263148282) - 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

2008

Legal Domicile

Phone

3145405451

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,205,356

Program Service Revenue $0

Investment Income $58,770

Other Revenue $171,291

TOTAL REVENUE $4,435,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,569

Fundraising Expenses $0

Program Expenses $3,590,241

Other Expenses $3,918,915

TOTAL EXPENSES $4,177,484

Year-over-Year Comparison

	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%

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

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

FRANKLIN COUNTY CHILDREN & FAMILIES COMM UNITY RESOURCE BOARD ASSOCIATION