FAMILY CONNECTION OF WARREN COUNTY INC

EIN: 581855726 501(c)(3) Human Services

WARRENTON, GA

Total Revenue
$306,667
Total Expenses
$304,918
Total Assets
$33,838
Net Assets
$30,495
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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
2015
Legal Domicile
GA
Principal Officer
EMMA SINKFIELD
Phone
7069146603
Tax Period
2023-01-01 to 2023-12-31

FAMILY CONNECTION OF WARREN COUNTY INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL SUPPORT FOR AT RISK STUDENTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $306,667
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $306,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,722
Fundraising Expenses $0
Program Expenses $304,918
Other Expenses $121,196
TOTAL EXPENSES $304,918

Year-over-Year Comparison

2023 2022 Change
Revenue $306,667 $283,276 +0.1%
Expenses $304,918 $296,380 +0.0%
Net Income $1,749 $-13,104 -1.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
6

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
5
$58,641
Total Directors
19
$0
Key Employees
1
$58,641
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA SINKFIELD EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$58,641 $0 $58,641
LYNN PESEK BOARD CHAIR 1.00
Officer Director
$0 $0 $0
GWENDOLYN TUCKER COLLABORATIVE CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA CUMMINGS SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES WILSON TREASURER 1.00
Officer Director
$0 $0 $0
ELDER JEFFERY HOBBS DIRECTOR 1.00
Director
$0 $0 $0
ADRICK INGRAM DIRECTOR 1.00
Director
$0 $0 $0
PASTOR LEROY HUDSON DIRECTOR 1.00
Director
$0 $0 $0
JEFFERY FOWLER DIRECTOR 1.00
Director
$0 $0 $0
CASSANDRA HANSON DIRECTOR 1.00
Director
$0 $0 $0
NAKISHA SLOCUMB DIRECTOR 1.00
Director
$0 $0 $0
TONJA DUKES DIRECTOR 1.00
Director
$0 $0 $0
CLAUDIA WALLER EX-OFFICIO 1.00
Director
$0 $0 $0
QUAMID GREEN EX-OFFICIO 1.00
Director
$0 $0 $0
JOHN GRAHAM EX-OFFICIO 1.00
Director
$0 $0 $0
OLLIVETTE LONG EX-OFFICIO 1.00
Director
$0 $0 $0
CHRISTOPHER HARRIS EX-OFFICIO 1.00
Director
$0 $0 $0
JOY LANGLEY EX-OFFICIO 1.00
Director
$0 $0 $0
CHRIS MCCORKLE EX-OFFICIO 1.00
Director
$0 $0 $0
PAULINE WILSON EX-OFFICIO 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 No data No data No data No data
2023 $306,667 $304,918 $33,838 $1,749
2022 $283,276 $296,380 $31,473 $-13,104
2021 $271,800 $289,124 $46,442 $-17,324
2020 $300,056 $287,852 $62,235 $12,204
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