WALKER COUNTY EXTENSION 4H (EIN 581696317) - 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

1986

Legal Domicile

Principal Officer

CALEB MILLICAN

Phone

7066382548

Tax Period

2025-01-01 to 2025-12-31

WALKER COUNTY EXTENSION 4H, founded in 1986, is a micro nonprofit that reported $40K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 19% operating deficit.

Mission

Development, Agriculture, and Family and Consumer Science in Walker County, Goriga

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $11,474

Program Service Revenue $23,927

Investment Income $3,371

Other Revenue $1,562

TOTAL REVENUE $40,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $412

Program Expenses $41,137

Other Expenses $47,994

TOTAL EXPENSES $47,994

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,334	$156,485	-0.7%
Expenses	$47,994	$42,071	+0.1%
Net Income	$-7,660	$114,414	-1.1%

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

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
Caleb Millican	County Extension Coordinator	040.00	Officer	$0	$0	$0
Jennifer Meeks	Admin Assistant	040.00	Key Emp	$0	$0	$0
Casey Hobbs	County Extension Agent	040.00	Key Emp	$0	$0	$0
Wade Hutcheson	County Extension Agent	040.00	Key Emp	$0	$0	$0
Casey Hobbs	County Extension Agent	040.00	Key Emp	$0	$0	$0
Kellie Wilson	Program Assistant	040.00	Key Emp	$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	$40,334	$47,994	$178,998	$-7,660
2024	No data	No data	No data	No data
2023	$77,189	$61,369	$178,285	$15,820
2022	$61,421	$59,571	$162,465	$1,850
2021	$47,420	$41,305	$160,615	$6,115
2020	$35,971	$26,944	$154,500	$9,027
2019	$50,461	$42,549	$145,473	$7,912

WALKER COUNTY EXTENSION 4H