Fairgrove Family Resource Center I (EIN 561959113) - 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

1998

Legal Domicile

Principal Officer

Terri Fisher

Phone

3364727217

Tax Period

2024-07-01 to 2025-06-30

Fairgrove Family Resource Center I, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. Expenses of $447K left a modest 9% surplus.

Mission

Assist families in need

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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 $290,567

Program Service Revenue $187,908

Investment Income $13,585

Other Revenue $0

TOTAL REVENUE $492,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,478

Fundraising Expenses $1,195

Program Expenses $242,077

Other Expenses $165,912

TOTAL EXPENSES $447,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,060	$462,534	+0.1%
Expenses	$447,390	$382,709	+0.2%
Net Income	$44,670	$79,825	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Hayes	Volunteer	0.00	Director	$0	$0	$0
Samuel Teleshuk	Volunteer	0.00	Director	$0	$0	$0
Teresa Coffey	Treasuer	0.00	Director	$0	$0	$0
Lisa Moore	Volunteer	0.00	Director	$0	$0	$0
Christy Miles	Volunteer	0.00	Director	$0	$0	$0
Belinda Johnson	Volunteer	0.00	Director	$0	$0	$0
Lana Davis	Volunteer	0.00	Director	$0	$0	$0
Terri Fisher	Executive Director	50.00	Officer	$0	$0	$0
Sam Swaim	Board Chairperson	0.00	Officer	$0	$0	$0
Janie Sink	Co-Chairperson	0.00	Officer	$0	$0	$0
Joann McDowell	Volunteer	0.00	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	$492,060	$447,390	$563,798	$44,670
2024	$462,534	$382,709	$517,350	$79,825
2023	$446,607	$351,959	$437,881	$94,648
2022	$346,050	$358,959	$337,506	$-12,909
2021	$461,363	$341,475	$355,480	$119,888
2020	$361,936	$284,366	$269,909	$77,570
2019	$327,615	$354,063	$144,973	$-26,448
2019	$327,615	$344,773	$154,263	$-17,158

Fairgrove Family Resource Center I