Transform Scott County Inc

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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

2015

Legal Domicile

Principal Officer

Josh Longacre

Phone

5026420982

Tax Period

2024-01-01 to 2024-12-31

Transform Scott County Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

Poverty alleviation, community development and youth mentoring

Program Service Accomplishments

Program 1

Expenses: $91,416 Revenue: $110,111

Church Benevolence Cooperative served approximately 134 families with rent or utility assistance as well as referrals to other services.

Program 2

Expenses: $20,416 Revenue: $24,601

Youth Mentoring served 35 local youths through its school mentoring.

Program 3

Expenses: $10,730 Revenue: $16,424

Circles is an 18 month long national poverty alleviation program that helps lift individuals out of poverty. Circles served 5 individuals in 2023.

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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 $251,598

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,607

Fundraising Expenses $15,188

Program Expenses $123,230

Other Expenses $100,948

TOTAL EXPENSES $202,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,598	$181,239	+0.4%
Expenses	$202,555	$174,403	+0.2%
Net Income	$49,043	$6,836	+6.2%

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

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
David Higgins	President	1.00	Officer Director	$0	$0	$0
Joshua Landacre	Treasurer	1.00	Officer Director	$0	$0	$0
Melissa Simon	Secretary	1.00	Officer Director	$0	$0	$0
Brandt Lyon	Board Member	1.00	Director	$0	$0	$0
Michell Stull	Executive Director	40.00	Highest	$40,161	$0	$40,161
Keith Hackett	Board Member	1.00	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	$251,598	$202,555	$140,163	$49,043
2023	$181,239	$174,403	$92,124	$6,836
2022	$151,138	$201,522	$85,602	$-50,384
2021	$212,277	$200,628	$135,435	$11,649
2020	$208,382	$184,206	$122,101	$24,176