WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

EIN: 237066134 501(c)(3) Human Services

NORGE, VA

Total Revenue
$2,296,325
Total Expenses
$2,499,461
Total Assets
$3,991,331
Net Assets
$1,362,065
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
VA
Principal Officer
DR CHERYL FINCH
Phone
7572299332
Tax Period
2024-07-01 to 2025-06-30

WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT AND SERVICE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY.

Program Service Accomplishments

Program 1
Expenses: $1,403,515

HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE 159 DISADVANTAGED CHILDREN LEARN THE SKILLS THAT WILL ENABLE THEM TO BEGIN PUBLIC SCHOOL ON AN EQUAL...

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HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE 159 DISADVANTAGED CHILDREN LEARN THE SKILLS THAT WILL ENABLE THEM TO BEGIN PUBLIC SCHOOL ON AN EQUAL FOOTING WITH THEIR MORE ADVANTAGED CLASSMATES. THE PROGRAM TEACHES CHILDREN PROBLEM-SOLVING AND LIFE SKILLS, WHILE BUILDING PRIDE AND SELF-CONFIDENCE. THE PROGRAM SUPPORTS EACH CHILD'S EMOTIONAL, PHYSICAL, COGNITIVE, AND MENTAL DEVELOPMENT.

Program 2
Expenses: $227,857

COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC, EMERGENCY PROGRAM(RENT/MORTGAGE AND UTILITY...

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COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC, EMERGENCY PROGRAM(RENT/MORTGAGE AND UTILITY ASSISTANCE) PROVIDED. FOOD LION GIFT CARDS WERE DISTRIBUTED TO HEAD START FAMILIES AND ADDITIONAL FOOD LION GIFT CARS WERE DISTRIBUTED TO HOUSE OF MERCY INDIVIDUALS/FAMILIES. THE AGENCY ALSO PARTNERED WITH UNITED WAY IN PROVIDING RENTAL ASSISTANCE.

Program 3
Expenses: $39,593

YOUTH PROGRAMS: PROGRAMS TO ENCOURAGE YOUTH TO STATY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY AND SUMMER CAMPS. PROJECT DISCOVERY IS A YEAR-ROUND EDUCATIONAL...

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YOUTH PROGRAMS: PROGRAMS TO ENCOURAGE YOUTH TO STATY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY AND SUMMER CAMPS. PROJECT DISCOVERY IS A YEAR-ROUND EDUCATIONAL OUTREACH PROGRAM WHICH PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR COLLEGE VIA WORKSHOPS, COMMUNITY SERVICE PROJECTS, CULTURAL ACTIVITIES AND COLLEGE VISITS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,296,295
Program Service Revenue $0
Investment Income $30
Other Revenue $0
TOTAL REVENUE $2,296,325

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,324,556
Fundraising Expenses $0
Program Expenses $1,908,610
Other Expenses $1,174,905
TOTAL EXPENSES $2,499,461

Year-over-Year Comparison

2024 2023 Change
Revenue $2,296,325 $2,550,258 -0.1%
Expenses $2,499,461 $2,563,060 0.0%
Net Income $-203,136 $-12,802 +14.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
41
Volunteers
241

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
7
$123,277
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HERBERT JONES JR CHAIR 2.00
Officer Director
$0 $0 $0
VERONICA MEAD VICE-CHAIR 2.00
Officer Director
$0 $0 $0
KEVIN FLEMING TREASURER 2.00
Officer Director
$0 $0 $0
TI'JUANA GHOLSON DIRECTOR 2.00
Officer Director
$0 $0 $0
KENDRA WORMLEY PARLIMENTARIAN 2.00
Director
$0 $0 $0
APRIL MELTON DIRECTOR 2.00
Director
$0 $0 $0
DOMINQUE MORISSET DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE PAYNE DIRECTOR 2.00
Director
$0 $0 $0
JAMES RANDY SICKMIER DIRECTOR 2.00
Director
$0 $0 $0
E PAGE PILAND DIRECTOR 2.00
Director
$0 $0 $0
DORIS HEATH DIRECTOR 2.00
Director
$0 $0 $0
DAVID HANKINSON SECRETARY 2.00
Officer Director
$0 $0 $0
LORI HEFLIN DIRECTOR 2.00
Director
$0 $0 $0
JAQUELINE BRIDGEFORTH-WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
DIANE UMSTUAD DIRECTOR 2.00
Director
$0 $0 $0
GREGORY BEAN VICE-CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN SLEVIN DIRECTOR 2.00
Director
$0 $0 $0
DR CHERYL FINCH PRESIDENT/CEO 40.00
Officer
$121,954 $1,323 $123,277
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 $2,296,325 $2,499,461 $3,991,331 $-203,136
2024 $2,550,258 $2,563,060 $4,255,909 $-12,802
2023 $3,203,336 $2,330,397 $4,439,665 $872,939
2023 $2,899,218 $2,822,128 $1,021,194 $77,090
2022 $1,998,455 $2,015,865 $540,859 $-17,410
2022 $2,328,292 $2,136,375 $840,687 $191,917
2021 $1,863,842 $1,667,634 $732,071 $196,208
2020 $1,819,938 $1,935,746 $644,258 $-115,808
2019 $2,601,999 $2,626,641 $525,025 $-24,642
2018 $3,499,180 $3,532,228 $817,839 $-33,048
2018 $3,499,178 $3,535,051 $815,012 $-35,873
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