FRONT ROYAL - WARREN COUNTY C-CAP (EIN 521291708) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

MELANIE JABBOUR

Phone

5406362448

Tax Period

2023-01-01 to 2023-12-31

FRONT ROYAL - WARREN COUNTY C-CAP, founded in 1981, is a small nonprofit that reported $377K in total revenue in fiscal year 2018.

Mission

PROVIDES EMERGENCY FOOD,CLOTHING AND/OR LIMITED FINANCIAL ASSISTANCE TO THE NEEDY LOCAL FAMILIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $337,140

Program Service Revenue $0

Investment Income $8,949

Other Revenue $14,870

TOTAL REVENUE $360,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,175

Other Expenses $379,786

TOTAL EXPENSES $379,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,959	$405,212	-0.1%
Expenses	$379,786	$319,650	+0.2%
Net Income	$-18,827	$85,562	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOANNE KOSZYK	PRESIDENT	30.00	Director	$0	$0	$0
RANDALL BARTLETT	FINANCE DIRECTOR	5.00	Director	$0	$0	$0
ALAN THOMPSON	DIRECTOR OF LOGISTICS	5.00	Director	$0	$0	$0
MARY GRIMSLEY	CLOTHING CHAIR	5.00	Director	$0	$0	$0
GEORGE ROGERS	FOOD CHAIR	5.00	Director	$0	$0	$0
KAIPHA BROWN	OUTREACH	5.00	Director	$0	$0	$0
BARBARA TRINGALI	SECRETARY	5.00	Officer	$0	$0	$0
MELANIE JABBOUR	TREASURER	5.00	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	$360,959	$379,786	$444,561	$-18,827
2022	$405,212	$319,650	$399,431	$85,562
2021	$257,883	$178,463	$364,765	$79,420
2020	$294,037	$173,688	$273,333	$120,349
2019	$302,210	$227,999	$146,101	$74,211
2018	$376,964	$373,166	$68,451	$3,798

FRONT ROYAL - WARREN COUNTY C-CAP