Franklin County Caring Communities (EIN 753238572) - 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

2007

Legal Domicile

Principal Officer

Crystal Lampman

Phone

8025275049

Tax Period

2022-01-01 to 2022-12-31

Franklin County Caring Communities, founded in 2007, is a small nonprofit in the Youth Development sector that reported $142K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $170K exceeded revenue, resulting in a 20% operating deficit.

Mission

To promote healthy communities in Franklin County through positive youth development and substance abuse prevention.

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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 (2022)

Revenue Breakdown

Contributions & Grants $141,071

Program Service Revenue $0

Investment Income $0

Other Revenue $471

TOTAL REVENUE $141,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,882

Fundraising Expenses $0

Program Expenses $170,075

Other Expenses $51,193

TOTAL EXPENSES $170,075

Year-over-Year Comparison

	2022	2021	Change
Revenue	$141,542	$163,296	-0.1%
Expenses	$170,075	$176,406	0.0%
Net Income	$-28,533	$-13,110	+1.2%

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

$57,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Lampman	Executive Director	030.00	Officer	$57,378	$0	$57,378
Marilyn Grunewald	President	002.00	Director	$0	$0	$0
Elisabeth Nance	Vice President /Secretary	002.00	Director	$0	$0	$0
Patricia Woodward	Treasurer	002.00	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
2022	$141,542	$170,075	$95,959	$-28,533
2021	$163,296	$176,406	$111,437	$-13,110
2020	$186,708	$181,588	$134,718	$5,120
2019	$236,463	$198,527	$131,201	$37,936
2018	$234,369	$219,510	$86,076	$14,859

Franklin County Caring Communities