McIntosh County Youth & Family Resource Center (EIN 311538413) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

McIntosh County Youth & Family Resource Center, founded in 1999, is a micro nonprofit in the Crime & Legal sector that reported $98K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 18% operating margin.

Mission

The Center was established to provide low cost rental space for organizations established to help youth and families at risk.

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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 $35,298

Program Service Revenue $0

Investment Income $152

Other Revenue $62,700

TOTAL REVENUE $98,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,886

Fundraising Expenses $9,584

Program Expenses $55,171

Other Expenses $34,585

TOTAL EXPENSES $80,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,150	$57,542	+0.7%
Expenses	$80,471	$93,716	-0.1%
Net Income	$17,679	$-36,174	-1.5%

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
Melanie Taylor	Board Member	1.00	Director	$0	$0	$0
Serena Kleveter	Board Member	1.00	Director	$0	$0	$0
Jamie Chevier	Secretary	1.00	Officer	$0	$0	$0
Lesa King	McCoCo Liaison	2.00	Officer	$0	$0	$0
Shryl Hulme	Chair	2.00	Officer	$0	$0	$0
Kim Woodruff	Executive Director part-time	30.00	Officer	$0	$0	$0
Greg Contreras	Treasurer	1.00	Officer	$0	$0	$0
Connie Nance	Vice Chair	2.00	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	$98,150	$80,471	$479,837	$17,679
2022	$57,542	$93,716	$454,354	$-36,174
2021	$54,557	$93,622	$453,176	$-39,065
2021	$93,183	$95,223	$490,201	$-2,040
2020	$64,371	$94,028	$492,112	$-29,657
2019	$47,797	$83,432	$522,110	$-35,635
2018	$72,721	$82,922	$558,083	$-10,201

McIntosh County Youth & Family Resource Center