CALHOUN 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

Tax Period

2023-07-01 to 2024-06-30

CALHOUN COUNTY FAMILY RESOURCE NETWORK INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2023. Expenses of $424K exceeded revenue, resulting in a 10% operating deficit.

Mission

MOBILIZE THE COMMUNITY, ENGAGE IN NEEDED PROBLEM SOLVING ACTIVITIES, EVALUATE LOCAL SERVICE SYSTEM, REVIEW AND REVISE COMMUNITY PLAN FOR AREA, PLANNING AND COORDINATING.

Program Service Accomplishments

Program 1

Expenses: $423,775 Revenue: $383,861

MOBILIZE THE COMMUNITY, ENGAGE IN NEEDED PROBLEM SOLVING ACTIVITIES, EVALUATE LOCAL SERVICE SYSTEM, REVIEW AND REVISE COMMUNITY PLAN FOR AREA, PLANNING AND COORDINATING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $362,237

Program Service Revenue $21,624

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,861

Expense Breakdown

Grants Paid $132,614

Salaries & Benefits $229,032

Fundraising Expenses $0

Program Expenses $423,775

Other Expenses $62,129

TOTAL EXPENSES $423,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,861	$381,291	+0.0%
Expenses	$423,775	$303,444	+0.4%
Net Income	$-39,914	$77,847	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB MCKOWN	SECRETARY & TREASURY	3.00	Officer	$0	$0	$0
TINA PERSINGER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LORI FLEAGLE	PRESIDENT	10.00	Officer	$0	$0	$0
MELISSA CUNNINGHAM	VICE PRESIDENT	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
2025	No data	No data	No data	No data
2024	$383,861	$423,775	$145,893	$-39,914
2023	$381,291	$303,444	$193,295	$77,847

CALHOUN COUNTY FAMILY RESOURCE NETWORK INC