FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC (EIN 581309309) - 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

1977

Legal Domicile

Principal Officer

JOY SHUFORD

Phone

8286524088

Tax Period

2023-07-01 to 2024-06-30

FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC, founded in 1977, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $441K, a strong 21% operating margin.

Mission

PROVIDE SERVICES FOR HANDICAPPED ADULTS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,029,152

Investment Income $43,742

Other Revenue $76,450

TOTAL REVENUE $2,149,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,664

Fundraising Expenses $0

Program Expenses $891,479

Other Expenses $330,841

TOTAL EXPENSES $1,708,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,149,344	$1,695,631	+0.3%
Expenses	$1,708,505	$1,554,565	+0.1%
Net Income	$440,839	$141,066	+2.1%

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

100

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

$88,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BURLESON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH BRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY SHUFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN CONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY STROUD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE EARLY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DOUG WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW TYE	CEO	40.00	Officer	$88,000	$0	$88,000

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	$2,149,344	$1,708,505	$4,445,984	$440,839
2023	$1,695,631	$1,554,565	$3,924,439	$141,066
2022	$2,402,442	$1,617,377	$4,316,945	$785,065
2021	$1,403,990	$1,417,596	$3,589,185	$-13,606
2020	$1,788,496	$1,520,025	$3,618,404	$268,471
2019	$1,397,022	$1,473,395	$3,442,852	$-76,373

FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC