FAMILY SUCCESS CENTER OF ETOWAH CO… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

EMMA HAZELWOOD CLAPP

Phone

2565476888

Tax Period

2023-10-01 to 2024-09-30

FAMILY SUCCESS CENTER OF ETOWAH COUNTY INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $966K in total revenue in fiscal year 2023. Expenses of $871K left a modest 10% surplus.

Mission

PROMOTE THE WELL BEING OF CHILDREN BY STRENGTHENING FAMILY

Program Service Accomplishments

Program 1

Expenses: $500,293 Revenue: $357,698

THE CENTER SERVED 25,243 ADULTS AND CHILDREN AND OUTREACH SPEAKING AND COMMUNITY EVENTS WERE ATTENDED BY OVER 200,000 INDIVIDUALS.

Program 2

Expenses: $125,749 Revenue: $168,750

HEALTHY MARRIAGE PROGRAM HEALTHY MARRIAGE PROGRAM EDUCATES YOUTH AND ADULTS WITH 6 DIFFERENT CURRICULUMS IN SCHOOL AND COMMUNITY SETTINGS TO IMPROVE RELATIONSHIPS FOR SIGNLES, INDIVIDUALS, AND...

HEALTHY MARRIAGE PROGRAM HEALTHY MARRIAGE PROGRAM EDUCATES YOUTH AND ADULTS WITH 6 DIFFERENT CURRICULUMS IN SCHOOL AND COMMUNITY SETTINGS TO IMPROVE RELATIONSHIPS FOR SIGNLES, INDIVIDUALS, AND MARRIED OR COMMITTED ADULTS.

Program 3

Expenses: $69,132 Revenue: $75,000

SAFE AND SUCCESSFUL CHILD ABUSE PREVENTION PROGRAM GOES TO ALL SCHOOLS IN ETOWAH COUNTY AND EDUCATIONS STUDENTS AND TEACHERS ON CHILD ABUSE PREVENTION AND DETECTION. THE PROGRAM SERVED 12,128 CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $868,720

Program Service Revenue $0

Investment Income $15

Other Revenue $96,772

TOTAL REVENUE $965,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,642

Fundraising Expenses $0

Program Expenses $853,867

Other Expenses $153,960

TOTAL EXPENSES $870,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,507	$946,823	+0.0%
Expenses	$870,602	$718,414	+0.2%
Net Income	$94,905	$228,409	-0.6%

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

$77,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN C ADAMS	PAST PRESIDE	1.00	Director	$0	$0	$0
JOCELYN WOOLFORK	PRESIDENT EL	1.00	Director	$0	$0	$0
PAULA WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB BLOUNT	TREASURER	1.00	Officer Director	$0	$0	$0
HECTOR BAEZA	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRAXTON COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MANNESS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KARA SCHELLAR	DIRECTOR	1.00	Director	$0	$0	$0
HALEY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ESTRELLA VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MUMMERT	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MAPLES	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA WESTCOTT	DIRECTOR	1.00	Director	$0	$0	$0
EMMA HAZELWOOD CLAPP	EXECUTIVE DI	40.00	Officer	$77,500	$0	$77,500

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	$965,507	$870,602	$751,324	$94,905
2023	$946,823	$718,414	$599,332	$228,409
2021	$414,012	$293,653	$200,153	$120,359
2020	$343,675	$287,166	$79,794	$56,509
2019	$274,928	$302,883	$23,285	$-27,955
2018	$299,815	$289,251	$51,240	$10,564

FAMILY SUCCESS CENTER OF ETOWAH COUNTY INC