Fayette County Citizens for Progress (EIN 581797034) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Fayette County Citizens for Progress, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $172K in total revenue in fiscal year 2023. Expenses of $205K exceeded revenue, resulting in a 19% operating deficit.

Mission

Housing grants to build homes for low and very low income individuals in Fayette County

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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 $16,612

Program Service Revenue $11,910

Investment Income $0

Other Revenue $143,489

TOTAL REVENUE $172,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,989

Fundraising Expenses $0

Program Expenses $96,633

Other Expenses $177,165

TOTAL EXPENSES $205,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,011	N/A	N/A
Expenses	$205,154	N/A	N/A
Net Income	$-33,143	N/A	N/A

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

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
MAXINE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN TYMS	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDELL WAINWRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY PIERCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAJOR COBURN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MYLES WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
WANDA BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTIE TYSON	EXECUTIVE DIRECTOR	30.00	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	$172,011	$205,154	$1,470,940	$-33,143
2023	$448,401	$238,466	$1,512,967	$209,935
2022	$162,543	$188,372	$1,330,271	$-25,829
2021	$156,426	$184,074	$1,355,978	$-27,648
2020	$157,395	$122,164	$1,572,316	$35,231
2019	$158,383	$127,323	$1,551,247	$31,060
2018	$159,629	$136,077	$1,586,707	$23,552

Fayette County Citizens for Progress