FCC'S BUTLER COUNTY HOUSING DEVELOP MENT INC (EIN 270177906) - 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

2009

Legal Domicile

Principal Officer

JOHN MOYER

Phone

5738885925

Tax Period

2023-01-01 to 2023-12-31

FCC'S BUTLER COUNTY HOUSING DEVELOP MENT INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $67K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $98K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE HOUSING TO VERY LOW AND EXTREMELY LOW INCOME ADULTS WITH DISABILITIES.

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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 $38,424

Program Service Revenue $28,576

Investment Income $116

Other Revenue $0

TOTAL REVENUE $67,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,761

Other Expenses $98,412

TOTAL EXPENSES $98,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,116	$72,131	-0.1%
Expenses	$98,412	$108,666	-0.1%
Net Income	$-31,296	$-36,535	-0.1%

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

N/A

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
JOHN MOYER	PRESIDENT	0.10	Officer Director	$0	$0	$0
CHARLEY PHEBUS	CFO	0.50	Officer Director	$0	$0	$0
COLEEN PU	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
RANDY RAY	CEO	0.50	Officer Director	$0	$0	$0
CARL WILLIAMS	SECRETARY	0.10	Officer 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
2024	No data	No data	No data	No data
2023	$67,116	$98,412	$888,088	$-31,296
2022	$72,131	$108,666	$852,939	$-36,535
2021	$63,513	$96,430	$886,797	$-32,917
2020	$68,147	$104,872	$921,582	$-36,725
2019	$69,643	$112,889	$959,446	$-43,246
2018	$69,388	$86,007	$998,198	$-16,619
2017	$69,865	$89,356	$1,017,740	$-19,491

FCC'S BUTLER COUNTY HOUSING DEVELOP MENT INC