CITRUS COUNTY FAMILY RESOURCE CENTE (EIN 592998366) - 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

1986

Legal Domicile

Principal Officer

MICHELLE CLEARY

Phone

3523441001

Tax Period

2024-01-01 to 2024-12-31

CITRUS COUNTY FAMILY RESOURCE CENTE, founded in 1986, is a small nonprofit that reported $279K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $60K, a strong 21% operating margin.

Mission

THE CITRUS COUNTY FAMILY RESOURCE CENTER OFFERS EMPOWERMENT SERVICES TO HELP CLIENTS GROW AND SUSTAIN THEIR QUALITY OF LIFE. WE DO THIS THROUGH OUR LIFE STABILIZING PROGRAMS, A FREE MEDICAL CLINIC FOR THOSE WITHOUT INSURANCE, CLOTHING, FOOD PANTRY, BIKE-TO-WORK PROGRAM, AND CHRIS

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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 $248,857

Program Service Revenue $0

Investment Income $9,175

Other Revenue $20,959

TOTAL REVENUE $278,991

Expense Breakdown

Grants Paid $41,905

Salaries & Benefits $66,573

Fundraising Expenses $0

Program Expenses $159,479

Other Expenses $110,846

TOTAL EXPENSES $219,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,991	$352,831	-0.2%
Expenses	$219,324	$163,926	+0.3%
Net Income	$59,667	$188,905	-0.7%

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
RHONDA DILLON	DIRECTOR	Director	$0	$0	$0
KRISTI BORTZ	DIRECTOR	Director	$0	$0	$0
VIKI ALDIS	DIRECTOR	Director	$0	$0	$0
LINDA ARNOLD	DIRECTOR	Director	$0	$0	$0
ROBERTA LAWEREANCE	DIRECTOR	Director	$0	$0	$0
MICHELLE CLEARY	PRESIDENT	Officer Director	$0	$0	$0
SUSAN BOU	VICE PRESIDENT	Officer Director	$0	$0	$0
CARMON FORBUS	TREASURER	Officer Director	$0	$0	$0
SHEARA FITTERMAN	SECRETARY	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
2024	$278,991	$219,324	$1,070,001	$59,667
2023	$352,831	$163,926	$1,030,789	$188,905
2022	$270,886	$180,672	$841,170	$90,214
2021	$257,130	$158,989	$752,007	$98,141
2020	$226,651	$147,699	$733,745	$78,952
2019	$212,037	$158,705	$724,785	$53,332
2018	$223,719	$163,995	$521,456	$59,724

CITRUS COUNTY FAMILY RESOURCE CENTE