DEEP FORK COMMUNITY ACTION FOUNDATION I (EIN 730776899) - 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

1964

Legal Domicile

Principal Officer

CHRISTIE BALDRIDGE

Phone

9187562826

Tax Period

2023-10-01 to 2024-09-30

DEEP FORK COMMUNITY ACTION FOUNDATION I, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $738K, a strong 20% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE.

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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 $3,504,707

Program Service Revenue $6,730

Investment Income $27,217

Other Revenue $156,103

TOTAL REVENUE $3,694,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,057

Fundraising Expenses $0

Program Expenses $2,612,216

Other Expenses $2,366,940

TOTAL EXPENSES $2,956,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,694,757	$4,213,895	-0.1%
Expenses	$2,956,997	$3,637,344	-0.2%
Net Income	$737,760	$576,551	+0.3%

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

$92,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY UPDYKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL MAXEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PAT MCKINNEY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIMBERLY BRADSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BYARS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LIVELY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WOODRUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA COPE	BOARD MEMBER	1.00	Director	$0	$0	$0
RISA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY FARLEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROCHELLE PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIE BALDRIDGE	EXECUTIVE DIRECTOR	40.00	Officer	$92,947	$0	$92,947

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	$3,694,757	$2,956,997	$6,435,935	$737,760
2023	$4,213,895	$3,637,344	$5,241,844	$576,551
2022	$4,561,525	$3,856,456	$4,720,548	$705,069
2021	$3,872,573	$3,210,904	$6,355,469	$661,669
2020	$3,123,989	$2,661,098	$5,665,647	$462,891
2019	$3,277,368	$2,668,738	$3,934,118	$608,630
2018	$2,790,124	$2,622,445	$3,346,201	$167,679

DEEP FORK COMMUNITY ACTION FOUNDATION I