FAMILY SUPPORT CENTER OF BARRY COUNTY (EIN 382311678) - 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

1982

Legal Domicile

Phone

2699455439

Tax Period

2024-01-01 to 2024-12-31

FAMILY SUPPORT CENTER OF BARRY COUNTY, founded in 1982, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $172K left a modest 10% surplus.

Mission

THE PURPOSE IS TO PREVENT ALL FORMS OF CHILD ABUSE AND NEGLECT THROUGH ADVOCACY, AWARENESS, AND EDUCATION. OUR SERVICE AREA IS THE GREATER BARRY COUNTY AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $190,384

Program Service Revenue $0

Investment Income $48

Other Revenue $0

TOTAL REVENUE $190,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,146

Fundraising Expenses $17,150

Program Expenses $101,007

Other Expenses $76,769

TOTAL EXPENSES $171,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,432	$216,733	-0.1%
Expenses	$171,915	$180,345	0.0%
Net Income	$18,517	$36,388	-0.5%

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

$49,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATTSON	PROGRAM MANAGER	30.00	Director	$49,226	$0	$49,226
SHERYL OVERMIRE	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
DOMINIQUE AMBRIZ	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
BRITTNEY FULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA HOEKSEMA	EDUCATION	2.00	Director	$0	$0	$0
BRET HOXWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE BANISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA BRANDT	BOARD MEMBER	4.00	Director	$0	$0	$0
CAROL JONES DWYER	SECRETARY	2.00	Director	$0	$0	$0
JULIE NAKFOOR-PRATT	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE ANN CURTIS	TREASURER	2.00	Director	$0	$0	$0
ROBERT BECKER	PRESIDENT	6.00	Officer Director	$0	$0	$0
SUSAN MCKINSTRY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE PELON	PROGRAM DIRECTOR	5.00	Director	$0	$0	$0
DIANE SLOCUM	BOARD MEMBER	2.00	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	$190,432	$171,915	$313,518	$18,517
2023	$216,733	$180,345	$294,801	$36,388
2022	$126,574	$138,023	$254,952	$-11,449
2021	$150,489	$138,320	$300,155	$12,169
2020	$128,207	$118,367	$236,814	$9,840
2019	$126,497	$121,339	$205,847	$5,158
2018	$106,479	$119,112	$302,594	$-12,633

FAMILY SUPPORT CENTER OF BARRY COUNTY