FOSSIL COUNTRY FUTURES INC (EIN 742504351) - 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

1986

Legal Domicile

Principal Officer

DIANE HYSELL

Tax Period

2017-07-01 to 2018-06-30

FOSSIL COUNTRY FUTURES INC, founded in 1986, is a micro nonprofit that reported $45K in total revenue in fiscal year 2017. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 25% operating deficit.

Mission

OPERATES A MUSEUM FOR LOCAL RESIDENTS AND TOURISTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $41,621

Program Service Revenue $0

Investment Income $1

Other Revenue $3,174

TOTAL REVENUE $44,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,098

Fundraising Expenses $0

Program Expenses $55,936

Other Expenses $31,838

TOTAL EXPENSES $55,936

Year-over-Year Comparison

	2017	2016	Change
Revenue	$44,796	$59,967	-0.3%
Expenses	$55,936	$59,819	-0.1%
Net Income	$-11,140	$148	-76.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CARLILE	BOARD MEMBER	0.00	Director	$0	$0	$0
VERNONA WINEGAR	PREIDENT	0.00	Director	$0	$0	$0
KATHY HANKIN	SECRETART TREASURE	0.00	Director	$0	$0	$0
DIANE HYSELL	VICE PRESIDENT	0.00	Officer	$0	$0	$0
TERRY PIERCERNO	DIRECTOR	40.00	Key Emp	$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
2018	$44,796	$55,936	$33,711	$-11,140

FOSSIL COUNTRY FUTURES INC