COORDINATION COUNCIL OF THE DIXIE … - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

MARY ROSENTHAL

Phone

4154923760

Tax Period

2018-07-01 to 2019-06-30

COORDINATION COUNCIL OF THE DIXIE MILLER CREEK HOME & SCHOOL CLUB, founded in 1965, is a small nonprofit that reported $264K in total revenue in fiscal year 2018. Revenue surged 186% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 9% surplus.

Mission

SUPPORT ENRICHMENT PROGRAMS FOR MILLER CREEK SCHOOL

Program Service Accomplishments

Program 1

Expenses: $234,372 Revenue: $217,586

Promoted open communication and positive school and community relationships that enhanced the educational environment of those children attending Miller Creek Middle School (MCMS). Continued to...

Promoted open communication and positive school and community relationships that enhanced the educational environment of those children attending Miller Creek Middle School (MCMS). Continued to maintain a working relationship between parents, MCMS, and the community. Enhanced the quality of education of the students of MCMS by raising funds to provide for the compensation of support staff, school supplies and educational programs. The programs and activities supported include: Technology, Student events (Beach Day), Community activities, WEB Day, Fall Social & More, Student Recognition and Celebration, Program Grants: Art and STEM, Teacher stipends for classroom supplies, and parent education.

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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 (2018)

Revenue Breakdown

Contributions & Grants $19,373

Program Service Revenue $217,586

Investment Income $13

Other Revenue $26,562

TOTAL REVENUE $263,534

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $3,002

Program Expenses $234,372

Other Expenses $234,684

TOTAL EXPENSES $239,684

Year-over-Year Comparison

	2018	2017	Change
Revenue	$263,534	$92,026	+1.9%
Expenses	$239,684	$71,062	+2.4%
Net Income	$23,850	$20,964	+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

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
MARY ROSENTHAL	President	8.00	Officer Director	$0	$0	$0
LISA PRYOR	Vice President	8.00	Officer Director	$0	$0	$0
IRINA DRAZIEN	Secretary	1.00	Officer Director	$0	$0	$0
KRISTIN ERICKSON	Treasurer	8.00	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
2019	$263,534	$239,684	$63,765	$23,850

COORDINATION COUNCIL OF THE DIXIE MILLER CREEK HOME & SCHOOL CLUB