SOUTH CENTRAL COMMUNITY ACTION PROGRAMS INC (EIN 232020123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MEGAN L SHREVE

Phone

7173347634

Tax Period

2024-07-01 to 2025-06-30

SOUTH CENTRAL COMMUNITY ACTION PROGRAMS INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2024. Expenses of $11.6M left a modest 14% surplus.

Mission

TO PROVIDE VARIOUS PROGRAMS FOR THE UNDERPRIVILEGED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,097,147

Program Service Revenue $68,936

Investment Income $271,889

Other Revenue $1,102,904

TOTAL REVENUE $13,540,876

Expense Breakdown

Grants Paid $3,839,404

Salaries & Benefits $5,387,076

Fundraising Expenses $119,686

Program Expenses $10,079,410

Other Expenses $2,423,017

TOTAL EXPENSES $11,649,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,540,876	$13,495,968	+0.0%
Expenses	$11,649,497	$12,616,539	-0.1%
Net Income	$1,891,379	$879,429	+1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

124

Volunteers

3000

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

$257,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN C NAUGLE	PRESIDENT	0.32	Officer Director	$0	$0	$0
JULIA LEHMAN	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
RICHARD A HARLEY	TREASURER	0.20	Officer Director	$0	$0	$0
CARRIE GRAY	SECRETARY	0.20	Officer Director	$0	$0	$0
LOU COWLES	BOARD MEMBER	0.10	Director	$0	$0	$0
JOCELYN SWIGGER	BOARD MEMBER	0.12	Director	$0	$0	$0
ALICE ELIA	BOARD MEMBER	0.12	Director	$0	$0	$0
MARTY QUALLY	BOARD MEMBER	0.12	Director	$0	$0	$0
CARA RUSSO	BOARD MEMBER	0.08	Director	$0	$0	$0
ROCHELLE PLUMMER	BOARD MEMBER	0.05	Director	$0	$0	$0
TORREN ECKER	BOARD MEMBER	0.12	Director	$0	$0	$0
STEVE NEVADA	BOARD MEMBER	0.12	Director	$0	$0	$0
LEON REED	BOARD MEMBER	0.12	Director	$0	$0	$0
JASMINA ADEMOVIC	BOARD MEMBER	0.12	Director	$0	$0	$0
VIRGINIA BAKER	BOARD MEMBER	0.12	Director	$0	$0	$0
MEGAN SHREVE	CEO	56.00	Officer	$135,478	$15,478	$150,956
CARYN BURNS	CFO	36.00	Officer	$92,707	$14,324	$107,031

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	$13,540,876	$11,649,497	$8,416,133	$1,891,379
2024	$13,495,968	$12,616,539	$6,777,465	$879,429
2023	$22,592,482	$21,726,044	$6,384,282	$866,438
2022	$24,889,365	$23,455,877	$5,522,674	$1,433,488
2021	$16,491,080	$15,191,344	$5,186,617	$1,299,736
2020	$8,406,259	$8,308,707	$2,773,935	$97,552
2019	$8,208,204	$8,060,578	$2,429,627	$147,626
2018	$13,158,480	$13,190,966	$2,460,139	$-32,486

SOUTH CENTRAL COMMUNITY ACTION PROGRAMS INC