ESCAMBIA COUNTY 4-H FOUNDATION INC (EIN 593041362) - 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

Principal Officer

BRIAN BELL

Phone

8504755230

Tax Period

2022-09-01 to 2023-08-31

ESCAMBIA COUNTY 4-H FOUNDATION INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $174K left a modest 14% surplus.

Mission

THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $37,373

Other Revenue $164,768

TOTAL REVENUE $202,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,000

Fundraising Expenses $0

Program Expenses $150,134

Other Expenses $138,924

TOTAL EXPENSES $173,924

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,141	$240,064	-0.2%
Expenses	$173,924	$219,306	-0.2%
Net Income	$28,217	$20,758	+0.4%

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

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
NICK SIMMONS	COUNTY EXT.	1.00	Director	$0	$0	$0
BRIAN BELL	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE PETERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOB GILMORE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LESA MORGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY FIKE	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY STACK	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE ENGLISH-CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
SARA-JANE CONTI	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	No data	No data	No data	No data
2023	$202,141	$173,924	$6,635,223	$28,217
2022	$240,064	$219,306	$6,593,861	$20,758
2021	$237,019	$227,762	$7,106,036	$9,257

ESCAMBIA COUNTY 4-H FOUNDATION INC