MONTGOMERY COUNTY COUNCIL ON A INC (EIN 561173830) - 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

Principal Officer

RUTH B MORRIS

Phone

9105723757

Tax Period

2024-07-01 to 2025-06-30

MONTGOMERY COUNTY COUNCIL ON A INC is a micro nonprofit in the Human Services sector that reported $85K in total revenue in fiscal year 2024. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

THE COUNCIL PROVIDES COORDINATED FOOD ACTIVITIES THROUGHOUT MONTGOMERY COUNTY AND OPERATES A CENTRAL FOOD DISTRIBUTION SITE.

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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 $84,531

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $84,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,601

Other Expenses $70,282

TOTAL EXPENSES $70,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,546	$84,729	0.0%
Expenses	$70,282	$69,790	+0.0%
Net Income	$14,264	$14,939	0.0%

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

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	Role	Reportable Comp	Other Comp	Total
MARY DILLINGHA	DIRECTOR	Director	$0	$0	$0
RUTH MORRIS	CHAIRPERSON	Officer Director	$0	$0	$0
PAT ZEABART	TREASURER	Officer Director	$0	$0	$0
MARGARET GREEN	DIRECTOR	Director	$0	$0	$0
PAT CAGLE	VICE CHAIRPERS	Officer Director	$0	$0	$0
NAVONNE MOORE	SECRETARY	Officer Director	$0	$0	$0
JANICE MORRIS	DIRECTOR	Director	$0	$0	$0
LOIS CALLICUTT	DIRECTOR	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
2025	$84,546	$70,282	$112,999	$14,264
2024	$84,729	$69,790	$98,735	$14,939
2023	$49,143	$82,127	$83,796	$-32,984
2022	$410,035	$1,070,830	$116,780	$-660,795
2021	$567,401	$35,145	$794,062	$532,256
2019	$268,704	$330,625	$355,956	$-61,921
2018	$384,864	$391,376	$433,382	$-6,512

MONTGOMERY COUNTY COUNCIL ON A INC