St Clair County Day Program Inc (EIN 631211993) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

David Gray

Phone

2055942280

Tax Period

2022-07-01 to 2023-06-30

St Clair County Day Program Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $850K in total revenue in fiscal year 2017. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Youth counseling for troubled adolescents and their families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,015,546

Program Service Revenue $28,462

Investment Income $741

Other Revenue $2,726

TOTAL REVENUE $1,047,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,551

Fundraising Expenses $34,296

Program Expenses $880,219

Other Expenses $142,182

TOTAL EXPENSES $1,001,733

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,047,475	$993,659	+0.1%
Expenses	$1,001,733	$968,320	+0.0%
Net Income	$45,742	$25,339	+0.8%

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
Boone Carol	Director	1.00	Director	$0	$0	$0
Coupland Matt	Director	1.00	Director	$0	$0	$0
Furr Judge Alan	Director	1.00	Director	$0	$0	$0
GriffinStephanie	Director	1.00	Director	$0	$0	$0
Hanner Gary	Director	1.00	Director	$0	$0	$0
Hill Jr James E	Director	1.00	Director	$0	$0	$0
Holder Tiffany	Director	1.00	Director	$0	$0	$0
Minor Judge Robert	Director	1.00	Director	$0	$0	$0
Peoples Ray	Director	1.00	Director	$0	$0	$0
Seay Judge Philip K	Director	1.00	Director	$0	$0	$0
Taylor Cassandra	Director	1.00	Director	$0	$0	$0
Weathington Jr Judge Bill	Director	1.00	Director	$0	$0	$0
Davis Jennifer	Secretary	1.00	Officer Director	$0	$0	$0
Phillips Corey	Treasurer	1.00	Officer Director	$0	$0	$0
Gibbs Tammy	Vice President	1.00	Officer Director	$0	$0	$0
Strong Myrus	President	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,047,475	$1,001,733	$386,921	$45,742
2022	$993,659	$968,320	$334,427	$25,339
2021	$750,837	$730,652	$305,044	$20,185
2020	$1,074,293	$1,032,436	$284,859	$41,857
2019	$1,081,238	$1,010,254	$250,373	$70,984
2018	$850,277	$913,966	$277,729	$-63,689

St Clair County Day Program Inc