PRESTON COUNTY CARING COUNCIL INC (EIN 550736270) - 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

1994

Legal Domicile

Phone

3043291968

Tax Period

2024-07-01 to 2025-06-30

PRESTON COUNTY CARING COUNCIL INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $664K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 16% operating margin.

Mission

FAMILY RESOURCE NETWORK

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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 $664,427

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $664,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,771

Fundraising Expenses $0

Program Expenses $529,820

Other Expenses $173,509

TOTAL EXPENSES $556,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,427	$585,574	+0.1%
Expenses	$556,280	$571,922	0.0%
Net Income	$108,147	$13,652	+6.9%

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

$47,688

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERENA LAREW	EXECUTIVE DIRECTOR	40.00	Key Emp	$47,688	$0	$47,688
KIM RILEY	OFFICER	0.00	Director	$0	$0	$0
BARBARA THORN	BOARD MEMBER	0.00	Director	$0	$0	$0
JEANNIE WELCH	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGIE ZOFCHAK	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELLY MORELAND	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHY MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
JODIE MCQUILLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI SIRBAUGH	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSIE DAVIS	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACY SHANNON	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID HARTLEY	OFFICER	0.00	Officer	$0	$0	$0
MARSHA WOLFE	OFFICER	0.00	Officer	$0	$0	$0
KIM LISTON	OFFICER	0.00	Officer	$0	$0	$0
TAMMY LANEY	OFFICER	0.00	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
2025	$664,427	$556,280	$244,548	$108,147
2024	$585,574	$571,922	$185,853	$13,652
2023	$458,793	$475,545	$129,085	$-16,752
2022	$444,690	$404,491	$101,597	$40,199
2021	$421,523	$398,682	$51,214	$22,841
2020	$369,902	$400,421	$37,059	$-30,519
2019	$385,650	$377,916	$64,625	$7,734

PRESTON COUNTY CARING COUNCIL INC