MORGAN COUNTY FAMILY CENTER INC (EIN 841319815) - 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

1994

Legal Domicile

Principal Officer

Dianne Cox

Phone

9708679606

Tax Period

2024-01-01 to 2024-12-31

MORGAN COUNTY FAMILY CENTER INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

To help coordinate other agencies in Morgan County that provide services to families in Morgan County, and to help promote the best use of resources available by eliminating overlapping services where they occur.

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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 $2,063,898

Program Service Revenue $0

Investment Income $6,835

Other Revenue $20,794

TOTAL REVENUE $2,091,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,174,994

Fundraising Expenses $0

Program Expenses $1,898,110

Other Expenses $908,839

TOTAL EXPENSES $2,083,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,091,527	$2,134,017	0.0%
Expenses	$2,083,833	$1,937,585	+0.1%
Net Income	$7,694	$196,432	-1.0%

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

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
Barb Wacker	Director, Secretary	001.00	Officer Director	$0	$0	$0
JoAnn Kline	Director, Vice President	001.00	Officer Director	$0	$0	$0
Dianne Cox	Director, President	002.00	Officer Director	$0	$0	$0
Adriana Villalobos	Director	001.00	Director	$0	$0	$0
Brenda Croswait	Director, Treasurer	001.00	Officer Director	$0	$0	$0
Mary Gross	Executive Director	040.00	Key Emp	$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	$2,091,527	$2,083,833	$975,163	$7,694
2023	$2,134,017	$1,937,585	$1,015,366	$196,432
2022	$1,189,550	$1,225,261	$945,229	$-35,711
2021	$1,282,307	$1,276,015	$792,035	$6,292
2020	$1,429,309	$1,110,940	$786,220	$318,369
2019	$917,408	$836,246	$463,727	$81,162
2018	$681,761	$645,952	$270,334	$35,809

MORGAN COUNTY FAMILY CENTER INC