FRIENDS OF ST CLAIR COUNTY INC (EIN 820569465) - 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

2002

Legal Domicile

Principal Officer

MARGARET HOGAN

Phone

4176465655

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF ST CLAIR COUNTY INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $22K in total revenue in fiscal year 2025. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 119% operating deficit.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,392

Investment Income $3,946

Other Revenue $2,506

TOTAL REVENUE $21,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,450

Other Expenses $47,773

TOTAL EXPENSES $47,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,844	$118,569	-0.8%
Expenses	$47,773	$186,660	-0.7%
Net Income	$-25,929	$-68,091	-0.6%

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
KARA COLBY	MEMBER	1.00	Director	$0	$0	$0
MELISSA CONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL DYSART	MEMBER	1.00	Director	$0	$0	$0
DAVE GOVER	ASSISTANT TR	2.00	Director	$0	$0	$0
MARGARET HOGAN	SECRETARY/TR	2.00	Officer 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	$21,844	$47,773	$960,171	$-25,929
2024	$118,569	$186,660	$987,966	$-68,091
2023	$81,795	$136,109	$1,058,095	$-54,314
2022	$137,269	$87,607	$1,113,768	$49,662
2021	$11,360	$53,577	$1,067,552	$-42,217
2020	$20,063	$58,576	$1,111,254	$-38,513
2019	$51,952	$65,111	$1,151,183	$-13,159
2018	$53,018	$53,740	$1,165,709	$-722

FRIENDS OF ST CLAIR COUNTY INC