CONETOE FAMILY LIFE CENTER INC (EIN 562373189) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

2525635411

Tax Period

2024-01-01 to 2024-12-31

CONETOE FAMILY LIFE CENTER INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 23% operating margin.

Mission

TO IMPROVE THE HEALTH OF THE YOUTH AND COMMUNITY BY INCREASING ACCESS TO HEALTHY FOODS, INCREASING PHYSICAL ACTIVITY AND PROVIDING ACCESS TO HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $736,848

Program Service Revenue $803,054

Investment Income $0

Other Revenue $2,663

TOTAL REVENUE $1,542,565

Expense Breakdown

Grants Paid $850

Salaries & Benefits $292,777

Fundraising Expenses $0

Program Expenses $1,192,476

Other Expenses $898,849

TOTAL EXPENSES $1,192,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,542,565	$647,420	+1.4%
Expenses	$1,192,476	$851,378	+0.4%
Net Income	$350,089	$-203,958	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$24,615

Total Directors

$24,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD JOYNER	CHAIRMAN	40.00	Officer Director	$24,615	$0	$24,615
EVELYN POWELL	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CHERYL EMANUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LANDON MASON	BOARD CHAIR	1.00	Director	$0	$0	$0
OLIVER JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZELDA MAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIA JERVAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY THOMAS	BOARD MEMBER	1.00	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
2024	$1,542,565	$1,192,476	$616,038	$350,089
2023	$647,420	$851,378	$265,949	$-203,958
2022	$774,741	$555,871	$469,907	$218,870
2021	$306,987	$292,960	$251,037	$14,027
2020	$104,584	$174,370	$237,010	$-69,786
2019	$236,488	$243,006	$306,796	$-6,518

CONETOE FAMILY LIFE CENTER INC