BURKE COUNTY FAMILY CONNECTION INC (EIN 581960654) - 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

1992

Legal Domicile

Principal Officer

ANGELA WILLIAMS

Phone

7065547213

Tax Period

2024-07-01 to 2025-06-30

BURKE COUNTY FAMILY CONNECTION INC, founded in 1992, is a small nonprofit in the Education sector that reported $423K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $392K left a modest 7% surplus.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $422,939

Program Service Revenue $0

Investment Income $266

Other Revenue $0

TOTAL REVENUE $423,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,114

Fundraising Expenses $0

Program Expenses $338,898

Other Expenses $288,003

TOTAL EXPENSES $392,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,205	$374,297	+0.1%
Expenses	$392,117	$393,187	0.0%
Net Income	$31,088	$-18,890	-2.6%

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
GARY JENKINS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANGELA WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRINETTA SKINNER	SECRETARY	2.00	Officer Director	$0	$0	$0
EVA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE SHARKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VAL PRESCOTT	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
MAMIE PARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HOPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA PAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA CARTER	EXECUTIVE DIRECTOR	40.00	Highest	$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	$423,205	$392,117	$119,760	$31,088
2024	$374,297	$393,187	$88,421	$-18,890
2023	$419,806	$381,951	$107,668	$37,855
2022	$234,171	$229,743	$67,456	$4,428
2021	$268,990	$306,629	$63,029	$-37,639
2020	$194,209	$133,504	$99,920	$60,705
2019	$129,364	$134,151	$26,169	$-4,787
2018	$132,979	$130,309	$45,075	$2,670

BURKE COUNTY FAMILY CONNECTION INC