FAMILY SERVICE AGENCY OF BAY COUNTY INC (EIN 596013413) - 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

1989

Legal Domicile

Principal Officer

SUSAN BRAVO

Phone

8507851721

Tax Period

2024-01-01 to 2024-12-31

FAMILY SERVICE AGENCY OF BAY COUNTY INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $993K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDES FOR THE BASIC NEEDS OF FAMILIES AND INDIVIDUALS IN BAY COUNTY, FLORIDA

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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 $992,538

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $992,538

Expense Breakdown

Grants Paid $845,315

Salaries & Benefits $132,034

Fundraising Expenses $0

Program Expenses $1,061,776

Other Expenses $91,906

TOTAL EXPENSES $1,069,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,538	$875,292	+0.1%
Expenses	$1,069,255	$857,492	+0.2%
Net Income	$-76,717	$17,800	-5.3%

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

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

Total Directors

Key Employees

$8,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY FRAZIER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JUDY WADE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROCKY HARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA DREYER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PERSE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA KLOPF	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BRAVO	EXECUTIVE DIRECTOR	40.00	Key Emp	$8,333	$0	$8,333

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	$992,538	$1,069,255	$460,543	$-76,717
2023	$875,292	$857,492	$545,816	$17,800
2022	$823,104	$794,820	$525,144	$28,284
2021	$1,102,044	$1,116,312	$538,233	$-14,268
2020	$1,280,053	$1,251,032	$587,351	$29,021
2019	$689,982	$818,953	$567,313	$-128,971
2018	$1,148,864	$973,800	$713,454	$175,064

FAMILY SERVICE AGENCY OF BAY COUNTY INC