Family Services Association of Boyle County Inc (EIN 610458751) - 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

1930

Legal Domicile

Principal Officer

Malissa McAlister

Phone

8592363863

Tax Period

2024-01-01 to 2024-12-31

Family Services Association of Boyle County Inc, founded in 1930, is a small nonprofit that reported $193K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $169K left a modest 13% surplus.

Mission

Assist eligible local residents in financial need.

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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 $186,879

Program Service Revenue $0

Investment Income $126

Other Revenue $6,156

TOTAL REVENUE $193,161

Expense Breakdown

Grants Paid $99,167

Salaries & Benefits $37,884

Fundraising Expenses $0

Program Expenses $159,735

Other Expenses $31,751

TOTAL EXPENSES $168,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,161	$205,186	-0.1%
Expenses	$168,802	$181,335	-0.1%
Net Income	$24,359	$23,851	+0.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amos Tubb	President	003.00	Officer Director	$0	$0	$0
Malissa McAlister	Vice President	002.00	Officer Director	$0	$0	$0
Remonica Garr-Conner	Secretary	002.00	Officer Director	$0	$0	$0
John Wickliffe	Treasurer	002.00	Officer Director	$0	$0	$0
Melissa Caudill	Board Member	001.00	Director	$0	$0	$0
Sally Davenport	Board Member	001.00	Director	$0	$0	$0
Chester Kavanaugh	Board Member	001.00	Director	$0	$0	$0
Jennifer Stephens	Board Member	001.00	Director	$0	$0	$0
Jenny Clark	Board Member	001.00	Director	$0	$0	$0
Don Staub	Board Member	001.00	Director	$0	$0	$0
CR Payne	Board Member	001.00	Director	$0	$0	$0
Kimberly Velasco-Reyes	Executive Director	030.00	Director Key Emp	$0	$0	$0
Joey Kirk	Board Member	001.00	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	$193,161	$168,802	$328,244	$24,359
2023	$205,186	$181,335	$280,824	$23,851
2022	$197,592	$182,641	$249,617	$14,951
2021	$215,550	$185,472	$235,473	$30,078
2020	$212,733	$135,738	$204,338	$76,995

Family Services Association of Boyle County Inc