FAMILY RESOURCE CENTER OF TRUCKEE (EIN 593842660) - 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

2007

Legal Domicile

Principal Officer

Teresa Crimmens

Phone

5305872513

Tax Period

2018-07-01 to 2019-06-30

FAMILY RESOURCE CENTER OF TRUCKEE, founded in 2007, is a small nonprofit that reported $626K in total revenue in fiscal year 2018.

Mission

Promote social and economic success in our community by providing education, mobilizing resources and advocating for change.

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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 (2018)

Revenue Breakdown

Contributions & Grants $601,468

Program Service Revenue $23,309

Investment Income $406

Other Revenue $737

TOTAL REVENUE $625,920

Expense Breakdown

Grants Paid $23,380

Salaries & Benefits $434,680

Fundraising Expenses $3,745

Program Expenses $542,019

Other Expenses $191,272

TOTAL EXPENSES $649,332

Year-over-Year Comparison

	2018	2017	Change
Revenue	$625,920	$624,701	+0.0%
Expenses	$649,332	$598,383	+0.1%
Net Income	$-23,412	$26,318	-1.9%

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

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

$77,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Carr	President	4.00	Officer Director	$0	$0	$0
Regina Wise	Treasurer	4.00	Officer Director	$0	$0	$0
Emily Battaglia Hogan	Secretary	4.00	Officer Director	$0	$0	$0
Grant Sacks	Director	1.50	Director	$0	$0	$0
Patti Conk	Director	1.50	Director	$0	$0	$0
Kurt Althof	Director	1.50	Director	$0	$0	$0
Nicole Todd Bailey	Director	1.50	Director	$0	$0	$0
Elizabeth Balmin	Int ED Sep-Dec	40.00	Officer	$18,000	$0	$18,000
Teresa Crimmens	Executive Dir.	40.00	Officer	$53,440	$6,085	$59,525

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
2019	$625,920	$649,332	$533,346	$-23,412
2018	$624,701	$598,383	$563,877	$26,318

FAMILY RESOURCE CENTER OF TRUCKEE