Pickens Co Community Resource Assoc Inc (EIN 582505747) - 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

1999

Legal Domicile

Principal Officer

Duane Hughes

Phone

4708271599

Tax Period

2025-01-01 to 2025-12-31

Pickens Co Community Resource Assoc Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $661K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 20% operating margin.

Mission

To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store.

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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 $0

Program Service Revenue $657,840

Investment Income $1,576

Other Revenue $1,120

TOTAL REVENUE $660,536

Expense Breakdown

Grants Paid $306,465

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $477,961

Other Expenses $222,736

TOTAL EXPENSES $529,201

Year-over-Year Comparison

	2025	2024	Change
Revenue	$660,536	$567,063	+0.2%
Expenses	$529,201	$552,985	0.0%
Net Income	$131,335	$14,078	+8.3%

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

155

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
Sue Hauseman	President	6.00	Officer Director	$0	$0	$0
Fred Mullis	Vice President	2.00	Officer Director	$0	$0	$0
Judy Mullis	Secretary	2.00	Officer Director	$0	$0	$0
Duane Hughes	Treasurer	11.00	Officer Director	$0	$0	$0
Barry Hardison	Director	1.00	Director	$0	$0	$0
Brad Herren	Director	2.00	Director	$0	$0	$0
Kathy Huntington	Director	1.00	Director	$0	$0	$0
Bob Intveldt	Director	1.00	Director	$0	$0	$0
Levonne Leuenberger	Director	1.00	Director	$0	$0	$0
John Johnson	President	3.00	Officer 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	$660,536	$529,201	$602,284	$131,335
2024	No data	No data	No data	No data
2023	$589,400	$609,357	$456,469	$-19,957
2022	$519,219	$564,653	$476,670	$-45,434
2021	$425,055	$282,126	$522,850	$142,929
2020	$211,760	$238,478	$377,413	$-26,718
2019	$478,701	$525,348	$407,352	$-46,647
2018	$521,492	$457,195	$453,180	$64,297

Pickens Co Community Resource Assoc Inc