FAMILY RESOURCE CENTER OF CASS COUNTY INC (EIN 464070406) - 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

2012

Legal Domicile

Principal Officer

Shay Jefferson

Phone

8164254169

Tax Period

2024-01-01 to 2024-12-31

FAMILY RESOURCE CENTER OF CASS COUNTY INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $329K left a modest 15% surplus.

Mission

Our mission is to provide solutions to address the needs of vulnerable, marginalized individuals and families facing hardships due to poverty, low income, homelessness, health disparities and food insecurity.

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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 $386,641

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,468

Fundraising Expenses $0

Program Expenses $328,987

Other Expenses $179,519

TOTAL EXPENSES $328,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,641	$160,220	+1.4%
Expenses	$328,987	N/A	N/A
Net Income	$57,654	$160,220	-0.6%

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

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

$28,364

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shay Jefferson	Executive Director	42	Key Emp	$28,364	$0	$28,364
Nia Brown	President	4	Director	$0	$0	$0
Marissa Larson	Board Member	2	Director	$0	$0	$0
Jason Schubert	Board Member	4	Director	$0	$0	$0
Megan McFarland	Treasurer	4	Director	$0	$0	$0
Champaign Jefferson	Secretary	6	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	$386,641	$328,987	$127,154	$57,654

FAMILY RESOURCE CENTER OF CASS COUNTY INC