MITCHELL COUNTY CHILDREN AND YOUTH INC (EIN 581935911) - 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

1991

Legal Domicile

Principal Officer

JESSICA JENNINGS

Phone

2295223565

Tax Period

2023-07-01 to 2024-06-30

MITCHELL COUNTY CHILDREN AND YOUTH INC, founded in 1991, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2023. The organization ran a surplus of $21K, a strong 21% operating margin.

Mission

THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION ARE TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCATIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS.

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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 $97,071

Program Service Revenue $0

Investment Income $638

Other Revenue $0

TOTAL REVENUE $97,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,871

Other Expenses $76,893

TOTAL EXPENSES $76,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,709	$92,267	+0.1%
Expenses	$76,893	$83,846	-0.1%
Net Income	$20,816	$8,421	+1.5%

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

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
ANDY COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBRA COX	SECRETARY	N/A	Officer Director	$0	$0	$0
SHIRLEY DANIELS	BOARD MEMBER	N/A	Director	$0	$0	$0
LADONNA DELK	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTI DIXON	VICE PRES &T	N/A	Officer Director	$0	$0	$0
VICKI HICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHERINE JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY SMITH	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$97,709	$76,893	$207,471	$20,816
2023	$92,267	$83,846	$186,655	$8,421
2022	$122,176	$100,520	$178,234	$21,656
2021	$148,649	$128,910	$156,578	$19,739
2020	$155,837	$141,888	$136,839	$13,949
2019	$127,333	$138,773	$122,890	$-11,440
2018	$52,396	$86,790	$134,330	$-34,394

MITCHELL COUNTY CHILDREN AND YOUTH INC