ELDER CARE COMMUNITY COUNCIL OF FR… - 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

Formation Year

2016

Legal Domicile

Principal Officer

BONNIE KELLOG

Phone

8505095009

Tax Period

2023-01-01 to 2023-12-31

ELDER CARE COMMUNITY COUNCIL OF FRANKLIN COUNTY FL INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 17% operating margin.

Mission

TO SERVE THE SENIOR CITIZENS OF FRANKLIN COUNTY FLORIDA BY CONNECTING SENIORS TO A COMMUNITY OF SUPPORT THROUGH ADVOCACY, ENHANCEMENT AND EXPANSION OF SERVICES AND OUTREACH TO LINK PEOPLE TO SERVICES AND ITEMS OF NEED.

Program Service Accomplishments

Program 1

Expenses: $149,016

COORDINATE ACCESS TO SERVICES FOR SENIORS, PERIODIC DELIVERY OF FOOD TO HOMEBOUND SENIORS, PROVIDE SUPPLIES, BLANKETS AND HOUSEHOLD ITEMS TO SENIORS AND THOSE IN NEED, SUPPORT ELDERS THROUGH LIMITED HANDYPERSON CHORES AND FRIENDLY VISITORS, SOCIAL ACTIVITIES FOR ELDER ENJOYMENT, EDUCATION AND ENHANCEMENT.

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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 $190,824

Program Service Revenue $0

Investment Income $912

Other Revenue $0

TOTAL REVENUE $191,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,925

Program Expenses $149,016

Other Expenses $158,446

TOTAL EXPENSES $158,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,736	$114,130	+0.7%
Expenses	$158,446	$114,637	+0.4%
Net Income	$33,290	$-507	-66.7%

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
DONNA DUNCAN	VICE PRESIDE	1.93	Officer Director	$0	$0	$0
CHARLES ELLIOTT	DIRECTOR	1.93	Director	$0	$0	$0
BONNIE KELLOG	PRESIDENT	9.62	Director	$0	$0	$0
ELIZABETH BETSY NOFZIGER	SECRETARY/TR	9.62	Officer Director	$0	$0	$0
VALENTINA WEBB	DIRECTOR	19.23	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	$191,736	$158,446	$156,973	$33,290
2022	$114,130	$114,637	$123,683	$-507
2021	$92,844	$60,802	$124,190	$32,042
2020	$68,443	$22,995	$92,149	$45,448

ELDER CARE COMMUNITY COUNCIL OF FRANKLIN COUNTY FL INC