FRANKLIN COUNTY EXTENSION COUNCIL … - 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

2017

Legal Domicile

Principal Officer

ROBERT BUXTON

Phone

6365835141

Tax Period

2024-06-01 to 2025-05-31

FRANKLIN COUNTY EXTENSION COUNCIL FOUNDATION, founded in 2017, is a micro nonprofit in the Human Services sector that reported $62K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 89% operating margin.

Mission

PROVIDE RESOURCES TO SUPPORT THE EDUCATIONAL ACTIVITIES AND PROGRAMS PROVIDED BY OR SPONSORED BY THE UNIVERSITY OF MISSOURI EXTENSION COUNCIL OF FRANKLIN COUNTY MO.

Program Service Accomplishments

Program 1

Expenses: $6,421 Revenue: $2,640

PROVIDE SUPPLEMENTAL FUNDING AND SUPPORT TO PROMOTE YOUTH AND ADULT PROGRAMS THAT ENHANCE EDUCATION, LEADERSHIP, AND THE FINANCIAL WELL BEING OF FRANKLIN COUNTY MO RESIDENTS.

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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 $2,640

Program Service Revenue $0

Investment Income $3,866

Other Revenue $55,024

TOTAL REVENUE $61,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,421

Other Expenses $6,821

TOTAL EXPENSES $6,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,530	$53,065	+0.2%
Expenses	$6,821	$7,930	-0.1%
Net Income	$54,709	$45,135	+0.2%

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

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
ROBERT BUXTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
GARY SIEVE	TREASURER	N/A	Officer Director	$0	$0	$0
KEN BOLTE	SECRETARY	N/A	Officer Director	$0	$0	$0
SUE KOCH	DIRECTOR	N/A	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	$61,530	$6,821	$1,085,946	$54,709
2024	$53,065	$7,930	$1,053,114	$45,135
2023	$55,307	$4,631	$1,122,180	$50,676
2022	$56,619	No data	$1,100,826	No data
2021	$59,561	No data	$1,117,209	No data
2020	$69,937	$12,660	$1,149,142	$57,277
2019	$70,462	$1,045	$1,206,426	$69,417
2018	$550,721	$88,447	$1,223,268	$462,274

FRANKLIN COUNTY EXTENSION COUNCIL FOUNDATION