MCDUFFIE CARE INC (EIN 581867047) - 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

1984

Legal Domicile

Principal Officer

KERYL CORLEY

Phone

7065953112

Tax Period

2020-07-01 to 2021-06-30

MCDUFFIE CARE INC, founded in 1984, is a small nonprofit in the Mental Health sector that reported $186K in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year. Expenses of $163K left a modest 12% surplus.

Mission

TO PROVIDE TEMPORARY AND EMERGENCY AID, IN THE NAME OF CHRIST, TO PERSONS IN NEED LIVING IN MCDUFFIE AND WARREN COUNTIES, GEORGIA

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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 (2020)

Revenue Breakdown

Contributions & Grants $185,203

Program Service Revenue $0

Investment Income $854

Other Revenue $0

TOTAL REVENUE $186,057

Expense Breakdown

Grants Paid $32,002

Salaries & Benefits $66,097

Fundraising Expenses $0

Program Expenses $135,993

Other Expenses $65,390

TOTAL EXPENSES $163,489

Year-over-Year Comparison

	2020	2019	Change
Revenue	$186,057	$223,136	-0.2%
Expenses	$163,489	$128,867	+0.3%
Net Income	$22,568	$94,269	-0.8%

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

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

$22,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERYL CORLEY	EXECUTIVE DIRECTOR	40.00	Officer	$22,436	$0	$22,436
MICHAEL TIMMERMAN	CHAIRMAN	1.00	Director	$0	$0	$0
BRIDGETT CARRINGTON	TREASURER	1.00	Director	$0	$0	$0
JULIET BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
DON POWERS	VICE CHAIRMAN	1.00	Director	$0	$0	$0
ELIZABETH WILBURN	DIRECTOR	1.00	Director	$0	$0	$0
SUE LEPARD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON FURR	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE LEE IVERY	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS HOATS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WALLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CRAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE VARNADOE	SECRETARY	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
2021	$186,057	$163,489	$393,159	$22,568
2020	$223,136	$128,867	$370,654	$94,269

MCDUFFIE CARE INC