FAMILY CONNECTION COMMUNITIES IN SCHOOL OF BERRIEN COUNTY INC (EIN 562311325) - 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

2002

Legal Domicile

Principal Officer

SARA PAULK

Phone

2296866576

Tax Period

2023-07-01 to 2024-06-30

FAMILY CONNECTION COMMUNITIES IN SCHOOL OF BERRIEN COUNTY INC, founded in 2002, is a small nonprofit in the Education sector that reported $674K in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $623K left a modest 8% surplus.

Mission

THE ENTITY IS DEDICATED TO COORDINATING HUMAN SERVICES AND DELIVERING THEM TO CHILDREN AND YOUTH IN BERRIEN COUNTY, GEORGIA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOL OR ALTERNATE EDUCATION SITES, THE OBJECTIVE BEING TO INCREASE LITERACY, TO REDUCE CHILD ABUSEVAND NEGLECT, TO REDUCE THE NUMBER OF HIGH SCHOOL DROPOUTS, TEEN PREGNANCIES, AND DELINQUENT YOUTH IN BERRIEN COUNTY, GEORGIA.

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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 $616,832

Program Service Revenue $0

Investment Income $0

Other Revenue $57,155

TOTAL REVENUE $673,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $553,700

Other Expenses $623,206

TOTAL EXPENSES $623,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,987	$288,201	+1.3%
Expenses	$623,206	$263,163	+1.4%
Net Income	$50,781	$25,038	+1.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT STALNAKER	DIRECTOR	0.00	Director	$0	$0	$0
JIMMY PARKER	DIRECTOR	0.00	Director	$0	$0	$0
KATHERYN BUMGARDNER	DIRECTOR	0.00	Director	$0	$0	$0
KATHY CRUMLEY	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA DITTO	DIRECTOR	0.00	Director	$0	$0	$0
MICHELE GARNER	DIRECTOR	0.00	Director	$0	$0	$0
DONNA GIDDENS	DIRECTOR	0.00	Director	$0	$0	$0
HAYDEN HANCOCK	DIRECTOR	0.00	Director	$0	$0	$0
ROBIN MARCRUM	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET MCMILLAN	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN MOORE	DIRECTOR	0.00	Director	$0	$0	$0
SKEETER PARKER	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE BROWNING	DIRECTOR	0.00	Director	$0	$0	$0
BRETT DRAWDY	DIRECTOR	0.00	Director	$0	$0	$0
SUE TITTLE	CHAIRMAN	0.00	Director	$0	$0	$0
SARA SURRATT	DIRECTOR	0.00	Director	$0	$0	$0
SARA PAULK	EXECUTIVE DIRECTOR	40.00	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	$673,987	$623,206	$740,737	$50,781
2023	$288,201	$263,163	$651,967	$25,038
2022	$284,174	$231,669	$531,900	$52,505
2021	$244,601	$236,443	$435,928	$8,158
2020	$234,547	$259,693	$410,347	$-25,146
2019	$214,880	$235,634	$427,542	$-20,754
2018	$184,115	$214,239	$444,107	$-30,124

FAMILY CONNECTION COMMUNITIES IN SCHOOL OF BERRIEN COUNTY INC