MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC (EIN 731058658) - 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

1977

Legal Domicile

Principal Officer

TROY DUNCAN

Phone

4055272424

Tax Period

2024-07-01 to 2025-06-30

MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $344K, a strong 27% operating margin.

Mission

TO PROMOTE POSITIVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG PEOPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSITIVE MANNER BY PROVIDING QUALITY COMMUNITY BASED SERVICES

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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 $1,260,764

Program Service Revenue $2,060

Investment Income $76

Other Revenue $0

TOTAL REVENUE $1,262,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,854

Fundraising Expenses $137

Program Expenses $707,690

Other Expenses $222,730

TOTAL EXPENSES $918,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,262,900	$1,175,500	+0.1%
Expenses	$918,584	$1,167,301	-0.2%
Net Income	$344,316	$8,199	+41.0%

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

$77,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA BELLACK	EXECUTIVE DI	40.00	Officer	$77,105	$0	$77,105
TROY DUNCAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GAYLA RIDDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY BRYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER JUSTINE	BOARD MEMBER	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
2025	$1,262,900	$918,584	$422,023	$344,316
2024	$1,175,500	$1,167,301	$178,553	$8,199
2023	$1,132,920	$1,167,634	$246,947	$-34,714
2022	$1,037,622	$994,012	$265,478	$43,610
2021	$788,327	$840,753	$163,944	$-52,426
2020	$695,151	$704,088	$199,955	$-8,937

MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC