Lincoln County Family Resource Net… - 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

1996

Legal Domicile

Principal Officer

Sandra Burton

Phone

3048247002

Tax Period

2021-07-01 to 2022-06-30

Lincoln County Family Resource Network, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $295K in total revenue in fiscal year 2021. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Worked collaboratively among human services and other community members in Lincoln County, West Virginia to improve education, healthcare, childcare and economic opportunities.

Program Service Accomplishments

Program 1

Expenses: $268,799 Revenue: $-1,554

Family assistance was available to the residents of Lincoln County for that were in need of vital necessities. The program expanded this year to include additional needs for families.

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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 (2021)

Revenue Breakdown

Contributions & Grants $276,787

Program Service Revenue $14,940

Investment Income $17

Other Revenue $2,813

TOTAL REVENUE $294,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,028

Fundraising Expenses $2,668

Program Expenses $268,799

Other Expenses $198,832

TOTAL EXPENSES $294,860

Year-over-Year Comparison

	2021	2020	Change
Revenue	$294,557	$248,352	+0.2%
Expenses	$294,860	$241,868	+0.2%
Net Income	$-303	$6,484	-1.0%

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

N/A

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

$4,305

Total Directors

$4,305

Key Employees

$29,550

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audrey Robinette	Director	40.00	Key Emp Highest	$0	$2,400	$29,550
Sandra Burton	Chair	15.00	Officer Director	$0	$0	$4,305
Sue Burton	Vice Chair	5.00	Officer Director	$0	$0	$0
Rhonda Kersey	Secretary	5.00	Officer Director	$0	$0	$0
Paula Adkins	Director	5.00		$0	$0	$0
John Smith	Director	5.00	Director	$0	$0	$0
Karyn ODell	Director	5.00		$0	$0	$0
Rita Keyser	Director	5.00	Director	$0	$0	$0
Olivia Gregorich	Director	5.00	Director	$0	$0	$0
Everett Dean	Director	5.00	Director	$0	$0	$0
Irma Lovejoy	Director	5.00	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
2022	$294,557	$294,860	$48,344	$-303
2021	$248,352	$241,868	$49,858	$6,484
2020	$215,437	$211,365	$51,116	$4,072

Lincoln County Family Resource Network