POLK COUNTY MISSION CENTER (EIN 760143743) - 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

1985

Legal Domicile

Principal Officer

RANDY CROW

Phone

3614845068

Tax Period

2024-01-01 to 2024-12-31

POLK COUNTY MISSION CENTER, founded in 1985, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $270K left a modest 10% surplus.

Mission

TO PROVIDE FOOD, SHELTER, AND SUPPORT TO COMMUNITY RESIDENTS IN NEED.

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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 $298,927

Program Service Revenue $0

Investment Income $128

Other Revenue $0

TOTAL REVENUE $299,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,509

Other Expenses $269,646

TOTAL EXPENSES $269,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,055	$263,617	+0.1%
Expenses	$269,646	$322,492	-0.2%
Net Income	$29,409	$-58,875	-1.5%

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

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
WAYNE BICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BORDON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN FERRY	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN FISHER	SECRETARY	1.00	Director	$0	$0	$0
SIMON GELLER	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
LEE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PALMER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SEELY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA BARBER	DIRECTOR OF	1.00	Officer	$0	$0	$0
BRAD BUTLER	VICE PRESIDE	1.00	Officer	$0	$0	$0
RANDY CROW	TREASURER	1.00	Officer	$0	$0	$0
MIKE FORTNEY	PRESIDENT	1.00	Officer	$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	$299,055	$269,646	$578,122	$29,409
2023	$263,617	$322,492	$548,713	$-58,875
2022	$299,712	$302,345	$607,588	$-2,633
2021	$295,270	$154,510	$610,221	$140,760
2020	$251,917	$138,504	$469,461	$113,413

POLK COUNTY MISSION CENTER