UNITED CHRISTIAN MINISTRIES OF ABBEVILLE COUNTY INC (EIN 260787576) - 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

2007

Legal Domicile

Principal Officer

JANE AGAN

Phone

8643666525

Tax Period

2023-01-01 to 2023-12-31

UNITED CHRISTIAN MINISTRIES OF ABBEVILLE COUNTY INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $185K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $224K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SERVICES THAT PROMOTE AND HELP MAINTAIN THE SPIRITUAL AND PHYSICAL HEALTH AND WELFARE OF QUALIFIED CITIZENS OF ABBEVILLE COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,600

Program Service Revenue $0

Investment Income $11,829

Other Revenue $151

TOTAL REVENUE $184,580

Expense Breakdown

Grants Paid $168,771

Salaries & Benefits $0

Fundraising Expenses $579

Program Expenses $195,300

Other Expenses $55,683

TOTAL EXPENSES $224,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,580	$159,177	+0.2%
Expenses	$224,454	$143,756	+0.6%
Net Income	$-39,874	$15,421	-3.6%

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

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
JANE AGAN	FINANCIAL DI	10.00	Officer Director	$0	$0	$0
RUTH BACON	EMERGENCY AS	10.00	Officer Director	$0	$0	$0
DR WILLIAM BOONE	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
NIKI BOWIE	SECETARY	1.00	Officer Director	$0	$0	$0
ANITA BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FAYE CROCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI FULMER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER GALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SELENA GOODWIN-HAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT HODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL LESENSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RILEY MCLANE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEN TINSLEY	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$184,580	$224,454	$533,095	$-39,874
2022	$159,177	$143,756	$572,115	$15,421
2021	$289,889	$123,350	$557,458	$166,539
2020	$193,812	$113,819	$390,919	$79,993
2019	$177,313	$148,587	$310,926	$28,726
2018	$215,968	$153,831	$282,200	$62,137

UNITED CHRISTIAN MINISTRIES OF ABBEVILLE COUNTY INC