FAYETTE COUNTY COMMISSION FOR INTELLECTUAL DISABILITIES INC (EIN 741766892) - 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

1975

Legal Domicile

Principal Officer

JOSEPH CERNOSEK

Phone

9797436568

Tax Period

2023-01-01 to 2023-12-31

FAYETTE COUNTY COMMISSION FOR INTELLECTUAL DISABILITIES INC, founded in 1975, is a micro nonprofit in the Employment sector that reported $46K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $43K left a modest 8% surplus.

Mission

HELP MENTALLY CHALLENGED CLIENTS PROVIDE FOR SELF

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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 $14,667

Program Service Revenue $24,236

Investment Income $7,379

Other Revenue $0

TOTAL REVENUE $46,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,170

Other Expenses $42,650

TOTAL EXPENSES $42,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,282	$61,165	-0.2%
Expenses	$42,650	$64,885	-0.3%
Net Income	$3,632	$-3,720	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY BRENEK	President	2.00	Officer Director	$0	$0	$0
DON DITTRICH	Vice President	2.00	Officer Director	$0	$0	$0
CARA BARTEK	Treasurer	2.00	Officer Director	$0	$0	$0
LEMAE HIGGS	Secretary	2.00	Officer Director	$0	$0	$0
RACHEL ROBERTSON	Board Member	1.00	Director	$0	$0	$0
BECKY GARLICK	Board Member	1.00	Director	$0	$0	$0
JOSEPH CERNOSEK	Board Member	1.00	Director	$0	$0	$0
TAMI WALKER	Board Member	1.00	Director	$0	$0	$0
JULIE MOTOMURA	Board Member	1.00	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	No data	No data	No data	No data
2023	$46,282	$42,650	$1,598,473	$3,632
2022	$61,165	$64,885	$1,594,841	$-3,720
2021	$70,914	$40,933	$1,598,561	$29,981
2020	$67,141	$67,318	$1,568,580	$-177
2019	$67,018	$72,089	$1,568,757	$-5,071
2018	$93,073	$66,330	$1,573,828	$26,743

FAYETTE COUNTY COMMISSION FOR INTELLECTUAL DISABILITIES INC