MARY LOU FRASER COMMUNITY SUPPORT FOUNDATION INC (EIN 582076094) - 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

1993

Legal Domicile

Phone

9128768279

Tax Period

2024-01-01 to 2024-12-31

MARY LOU FRASER COMMUNITY SUPPORT FOUNDATION INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $364K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $4.8M represent 157 months of operating reserves.

Mission

The mission of the Mary Lou Fraser Community Support Foundation is to provide facilities and support for two faith based nonprofit organizations - the Mary Lou Fraser Foundation for Families, Inc. and the Liberty County Armed Services YMCA.

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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 $0

Program Service Revenue $0

Investment Income $298,795

Other Revenue $64,750

TOTAL REVENUE $363,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,660

Other Expenses $376,660

TOTAL EXPENSES $376,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,545	$450,479	-0.2%
Expenses	$376,660	$353,892	+0.1%
Net Income	$-13,115	$96,587	-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

Governance

Voting Members

Independent Members

N/A

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
Larry Golden	Treasurer	8.00	Officer Director	$0	$0	$0
F Barry Wilkes	President & CEO	1.00	Officer Director	$0	$0	$0
Laura Carter Stafford	Secretary	1.00	Officer Director	$0	$0	$0
Sherry Sommerville	Vice President	1.00	Officer Director	$0	$0	$0
Henry Fraiser	Director	1.00	Director	$0	$0	$0
J Noel Osteen	Director	1.00	Director	$0	$0	$0
Willia May Wesley	Director	1.00	Director	$0	$0	$0
James Rogers	Director	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	$363,545	$376,660	$4,955,903	$-13,115
2023	$450,479	$353,892	$4,873,859	$96,587
2022	$-335,569	$330,561	$4,676,619	$-666,130
2021	$412,308	$343,146	$5,375,564	$69,162
2020	$443,534	$346,645	$5,359,334	$96,889
2019	$494,128	$356,617	$5,306,603	$137,511
2018	$-18,430	$319,188	$5,211,703	$-337,618

MARY LOU FRASER COMMUNITY SUPPORT FOUNDATION INC