PICKENS COUNTY FAMILY RESOURCE CENTER

EIN: 631258884 501(c)(3) Human Services

Reform, AL

Total Revenue
$193,438
Total Expenses
$190,282
Total Assets
$20,197
Net Assets
$11,214
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AL
Tax Period
2023-10-01 to 2024-09-30

PICKENS COUNTY FAMILY RESOURCE, founded in 2000, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2017.

Mission

TO EMPOWER FAMILIES AND INDIVIDUALS TO BECOME SELF SUFFICIENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $193,438
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $193,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,221
Fundraising Expenses $0
Program Expenses $180,619
Other Expenses $57,061
TOTAL EXPENSES $190,282

Year-over-Year Comparison

2023 2022 Change
Revenue $193,438 $334,321 -0.4%
Expenses $190,282 $364,560 -0.5%
Net Income $3,156 $-30,239 -1.1%
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

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Governance

Voting Members
7
Independent Members
7
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PATE DIRECTOR 2.00
Director
$0 $0 $0
WAYNE DAVIS DIRECTOR 2.00
Director
$0 $0 $0
JAMIE CHAPMAN DIRECTOR 2.00
Director
$0 $0 $0
ANDY HAMILIN TREASURY 2.00
Director
$0 $0 $0
JOE THOMAS DIRECTOR 40.00
Director
$0 $0 $0
STEVEN KOON VICE CHAIR 2.00
Director
$0 $0 $0
PATRICIA MCCAFFERTY SECRETARY 2.00
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 $193,438 $190,282 $20,197 $3,156
2023 $334,321 $364,560 $12,849 $-30,239
2022 $332,655 $312,172 $42,256 $20,483
2021 $338,181 $300,717 $19,879 $37,464
2020 $265,243 $318,812 $20,991 $-53,569
2019 $281,070 $284,231 $35,353 $-3,161
2018 $276,494 $283,746 $38,406 $-7,252
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