NORTHERN MOORE FAMILY RESOURCE CEN… - 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

Principal Officer

CLARE RUGGLES

Tax Period

2024-07-01 to 2025-06-30

NORTHERN MOORE FAMILY RESOURCE CENTER INC is a small nonprofit in the Human Services sector that reported $680K in total revenue in fiscal year 2024. Expenses of $857K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ENCOURAGE THE DEVELOPMENT OF STRONG FAMILIES, HEALTHY CHILDREN AND CARING COMMUNITIES BY MATCHING RESOURCES WITH NEEDS IN THE NORTHERN MOORE COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $346,868

HOPE ACADEMY PRESCHOOL PROGRAM - NORTHERN MOORE FAMILY RESOURCE CENTER (NMFRC) SERVED 51 CHILDREN IN FULL-DAY CLASSES IN ITS HOPE ACADEMY PRESCHOOL PROGRAM. PARENTS OF CHILDREN ENROLLED IN THE...

HOPE ACADEMY PRESCHOOL PROGRAM - NORTHERN MOORE FAMILY RESOURCE CENTER (NMFRC) SERVED 51 CHILDREN IN FULL-DAY CLASSES IN ITS HOPE ACADEMY PRESCHOOL PROGRAM. PARENTS OF CHILDREN ENROLLED IN THE PROGRAM WERE OFFERED FAMILY WORKSHOPS, WHICH INCLUDED FINANCIAL LITERACY, MOTHEREAD, AND PARENTING CLASSES. STUDENTS WERE SERVED LUNCH AND TWO SNACKS EACH DAY. SOME CHILDREN WERE PROVIDED TRANSPORTATION TO AND FROM SCHOOL.

Program 2

Expenses: $264,337

AFTER SCHOOL PROGRAMS WERE OFFERED FOR STUDENTS AT ROBBINS ELEMENTARY AND ELISE MIDDLE SCHOOLS ON THE CAMPUS OF EACH OF THE SCHOOLS. CHILDREN WERE SERVED FOR THREE HOURS A DAY, FIVE DAYS A WEEK. WE...

Program 3

Expenses: $196,476

EACH SUMMER WE OFFER A FREE SUMMER CAMP PROGRAM WHICH GENERALLY OPERATES FOR SIX TO SEVEN WEEKS, DEPENDING ON THE MOORE COUNTY SCHOOLS CALENDAR. WE SERVE 200 CHILDREN FROM PRESCHOOLERS THROUGH RISING EIGHTH GRADES. TEACHERS LEAD THE SIX ACTIVITIES THAT CAMPERS PARTICIPATE IN EACH DAY AND COLLEGE STUDENTS WORK AS GROUP LEADERS, TAKING THEIR GROUP TO EACH OF THE ACTIVITIES. FIELD TRIPS INCLUDE WEEKLY VISITS TO THE BISCOE POOL, AS WELL AS OTHER PLACES OF INTEREST.

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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 $551,431

Program Service Revenue $89,759

Investment Income $15,690

Other Revenue $22,889

TOTAL REVENUE $679,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,641

Fundraising Expenses $12,737

Program Expenses $823,017

Other Expenses $228,753

TOTAL EXPENSES $857,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,769	$687,003	0.0%
Expenses	$857,394	$724,357	+0.2%
Net Income	$-177,625	$-37,354	+3.8%

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

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

$77,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE RUGGLES	Executive Dir.	40.00	Officer	$77,150	$0	$77,150
REBECCA ROUSH	Chairman	1.00	Officer Director	$0	$0	$0
MATTHEW POWERS	Treasurer	1.00	Officer Director	$0	$0	$0
SANDY DONOVAN	Secretary	0.00	Director	$0	$0	$0
JAVIER CASTREJON	Director	1.00	Director	$0	$0	$0
MIKE METCALF	Director	1.00	Director	$0	$0	$0
ELIZABETH SUGG	Director	1.00	Director	$0	$0	$0
GRISELDA NAJERA	Director	1.00	Director	$0	$0	$0
LARRY MOUBRY	Director	1.00	Director	$0	$0	$0
KIRBY KILPATRICK	Director	1.00	Director	$0	$0	$0
TOM O'DAY	Director	1.00	Director	$0	$0	$0
FRANK THIGPEN	Director	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
2025	$679,769	$857,394	$838,964	$-177,625
2024	$687,003	$724,357	$1,028,974	$-37,354
2023	$906,808	$763,057	$1,055,577	$143,751
2022	$1,020,586	$695,895	$918,434	$324,691
2021	$592,090	$514,331	$600,012	$77,759
2020	$252,969	$400,934	$576,294	$-147,965
2019	$359,965	$432,283	$681,489	$-72,318

NORTHERN MOORE FAMILY RESOURCE CENTER INC