FAMILY RESOURCES OF RUTHERFORD COU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

SHERRY BRIGHT

Phone

8282471440

Tax Period

2024-07-01 to 2025-06-30

FAMILY RESOURCES OF RUTHERFORD COUNTY INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE COMPREHENSIVE FAMILY RESOURCES THROUGH ADVOCACY, EDUCATION, PREVENTION AND INTERVENTION, IN AN EFFORT TO ELIMINATE CHILD ABUSE, FAMILY VIOLENCE AND SEXUAL ASSUALT, AS WELL AS, INCREASING SELF- SUFFICIENCY IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMNUNITY.

Program Service Accomplishments

Program 1

Expenses: $243,840

NOAH'S HOUSE - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER FOR CHILDREN PLACED BY THE DEPARTMENT OF SOCIAL SERVICES/JUVENILE COURT. COUNSELING AND EDUCATIONAL SERVICES ARE ALSO PROVIDED.

Program 2

Expenses: $395,562

THE CLARA ALLEN FAMILY CENTER - THE CENTER PROVIDES A NON-THREATENING HOME SETTING FOR CHILD PROTECTIVE SERVICES AND LAW ENFORCEMENT INVESTIGATIONS WITH CHILDREN REPORTED AS ABUSED OR NEGLECTED...

THE CLARA ALLEN FAMILY CENTER - THE CENTER PROVIDES A NON-THREATENING HOME SETTING FOR CHILD PROTECTIVE SERVICES AND LAW ENFORCEMENT INVESTIGATIONS WITH CHILDREN REPORTED AS ABUSED OR NEGLECTED. EMPLOYEES FROM THE CENTER ASSIST CHILDREN AND THIER FAMILIES THROUGH THE ENTIRE PROCESS OF INVESTIGATION AND RESOLVING THEIR CASES. THE OVERALL GOAL OF THIS PROGRAM IS TO DO WHAT IS THE "BEST INTEREST OF THE CHILD". THIS PROGRAM WORKS CLOSELY WITH FAMILIES TO ENSURE COMPLIANCE WITH PLANS FOR IMPROVING THE HOME SITUATION.

Program 3

Expenses: $473,171

PATH SHELTER - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING AND COUNSELING FOR WOMEN AND CHILDREN. SUPPORT GROUP SERVICES, ELDER ABUSE, PARENTING, AND OTHER PROGRAMS...

PATH SHELTER - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING AND COUNSELING FOR WOMEN AND CHILDREN. SUPPORT GROUP SERVICES, ELDER ABUSE, PARENTING, AND OTHER PROGRAMS ARE ALSO AVAILABLE.

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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 $1,034,039

Program Service Revenue $265,726

Investment Income $14,628

Other Revenue $5,500

TOTAL REVENUE $1,319,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,880

Fundraising Expenses $0

Program Expenses $1,112,573

Other Expenses $437,514

TOTAL EXPENSES $1,184,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,319,893	$1,301,000	+0.0%
Expenses	$1,184,394	$1,220,356	0.0%
Net Income	$135,499	$80,644	+0.7%

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

$85,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY BRIGHT	EXECUTIVE DI	40.00	Officer	$85,755	$0	$85,755
SALLY BLANTON	DIRECTOR	N/A	Director	$0	$0	$0
SONYA BROWN	DIRECTOR	N/A	Director	$0	$0	$0
RONDA EAKER	PRESIDENT	N/A	Director	$0	$0	$0
AARON ELLENBURG	DIRECTOR	N/A	Director	$0	$0	$0
BARRY GOLD	TREASURER	N/A	Director	$0	$0	$0
JACKIE HAMPTON	VICE PRESIDE	N/A	Director	$0	$0	$0
DANA HARRILL	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HIPP	DIRECTOR	N/A	Director	$0	$0	$0
GRAYDEAN LAUGHTER	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS LOVELACE	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN MOORE	DIRECTOR	N/A	Director	$0	$0	$0
EMILY SAIN	DIRECTOR	N/A	Director	$0	$0	$0
DR KEITH SILVER	DIRECTOR	N/A	Director	$0	$0	$0
MARY SANDRA SPROUSE	SECRETARY	N/A	Director	$0	$0	$0
GAIL STRICKLAND	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA VEGA	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE WILLIAMS	DIRECTOR	N/A	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	$1,319,893	$1,184,394	$1,472,494	$135,499
2024	$1,301,000	$1,220,356	$1,336,155	$80,644
2023	$1,413,511	$1,234,039	$1,262,824	$179,472
2022	$1,646,011	$1,295,457	$1,075,428	$350,554
2021	$1,254,775	$1,171,374	$883,609	$83,401

FAMILY RESOURCES OF RUTHERFORD COUNTY INC