Fayette County Family Resource Network Inc (EIN 550782813) - 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

2010

Legal Domicile

Principal Officer

Diane Callison

Tax Period

2024-07-01 to 2025-06-30

Fayette County Family Resource Network Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $514K in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum.

Mission

Community collaboration and resource development.

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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 $434,519

Program Service Revenue $71,436

Investment Income $0

Other Revenue $8,099

TOTAL REVENUE $514,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,356

Fundraising Expenses $0

Program Expenses $417,029

Other Expenses $232,063

TOTAL EXPENSES $501,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,054	$214,628	+1.4%
Expenses	$501,419	$193,177	+1.6%
Net Income	$12,635	$21,451	-0.4%

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

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
Katie Johnson	Treasurer	002.00	Officer Director	$0	$0	$0
Marion Tanner	Board membmer	001.00	Director	$0	$0	$0
Cindy Whitlock	Board Member	001.00	Director	$0	$0	$0
Angela Chambers	Board Member	001.00	Director	$0	$0	$0
Melissa Blake	Board Member	001.00	Director	$0	$0	$0
Jigna Patel	Board Member	001.00	Director	$0	$0	$0
Natasha Jones	Chair	003.00	Officer	$0	$0	$0
Charles Taylor	Vice Chair	002.00	Officer	$0	$0	$0
Jeffery Davis	Secretary	002.00	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	$514,054	$501,419	$400,646	$12,635
2024	$214,628	$193,177	$280,489	$21,451
2023	$270,126	$207,794	$174,302	$62,332

Fayette County Family Resource Network Inc