FANNIN CTY EMPTY STOCKING PGM INC (EIN 582192829) - 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

1990

Legal Domicile

Phone

7066329262

Tax Period

2025-01-01 to 2025-12-31

FANNIN CTY EMPTY STOCKING PGM INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2025. Expenses of $429K left a modest 11% surplus.

Mission

TO PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS & FOOD TO INDIGENT CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,822

Program Service Revenue $0

Investment Income $14,416

Other Revenue $453,183

TOTAL REVENUE $480,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,277

Fundraising Expenses $0

Program Expenses $251,201

Other Expenses $321,194

TOTAL EXPENSES $429,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,421	$460,492	+0.0%
Expenses	$429,471	$324,658	+0.3%
Net Income	$50,950	$135,834	-0.6%

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	Role	Reportable Comp	Other Comp	Total
VERA BROWN	BOARD MEMBER	Director	$0	$0	$0
KAY SEABOLT	BOARD MEMBER	Director	$0	$0	$0
LARRY SEABOLT	BOARD MEMBER	Director	$0	$0	$0
GARY STANLEY	PRESIDENT	Officer	$0	$0	$0
ROBERT BUCHANAN	FIRST VICE PRESIDENT	Officer	$0	$0	$0
POLLY WARREN	SECOND VICE PRESIDENT	Officer	$0	$0	$0
KEVIN COCHRAN	TREASURER	Officer	$0	$0	$0
BETTY JO STANLEY	SECRETARY	Officer	$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	$480,421	$429,471	$634,967	$50,950
2024	$460,492	$324,658	$584,017	$135,834
2023	$427,228	$318,466	$448,183	$108,762
2022	$385,965	$293,985	$339,421	$91,980
2021	$321,654	$250,647	$247,441	$71,007
2020	$247,594	$228,353	$176,434	$19,241
2020	$227,733	$204,218	$157,193	$23,515
2019	$215,796	$180,311	$133,678	$35,485

FANNIN CTY EMPTY STOCKING PGM INC