BERKELEY COUNTY CONGREGATIONAL COOPERATIVE ACTION PROJECT INC (EIN 311051462) - 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

1982

Legal Domicile

Principal Officer

GERALD M THRASHER

Phone

3042633940

Tax Period

2024-01-01 to 2024-12-31

BERKELEY COUNTY CONGREGATIONAL COOPERATIVE ACTION PROJECT INC, founded in 1982, is a small nonprofit that reported $737K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $690K left a modest 6% surplus.

Mission

EMERGENCY FINANCIAL, FOOD AND OTHER ASSISTANCE

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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 $713,977

Program Service Revenue $0

Investment Income $22,699

Other Revenue $0

TOTAL REVENUE $736,676

Expense Breakdown

Grants Paid $637,095

Salaries & Benefits $0

Fundraising Expenses $7,381

Program Expenses $670,834

Other Expenses $53,063

TOTAL EXPENSES $690,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,676	$671,914	+0.1%
Expenses	$690,158	$652,052	+0.1%
Net Income	$46,518	$19,862	+1.3%

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
DOUG MONTGOMERY	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEIGH FLEMING	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GERALD M THRASHER	TREASURER	5.00	Officer Director	$0	$0	$0
BEVERLY VAN METRE	PAST-PRESIDE	5.00	Officer Director	$0	$0	$0
CATHY RULEY	DIRECTOR	1.00	Director	$0	$0	$0
VEL CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
RUANNA HESS	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HULETT	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR ED HALL	DIRECTOR	1.00	Director	$0	$0	$0
PETE MULFORD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TRUAX	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CURRY	DIRECTOR	1.00	Director	$0	$0	$0
DANA DEJARNETT	DIRECTOR	1.00	Director	$0	$0	$0
REV ROBERT E SHIVES II	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HASSING	DIRECTOR	1.00	Director	$0	$0	$0
PHIL STEPTOE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FRYE	DIRECTOR	1.00	Director	$0	$0	$0
KIN SAYRE	DIRECTOR	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	$736,676	$690,158	$723,510	$46,518
2023	$671,914	$652,052	$666,162	$19,862
2022	$431,298	$371,809	$632,448	$59,489
2021	$512,193	$271,567	$572,959	$240,626
2020	$521,148	$386,346	$335,030	$134,802
2019	$437,857	$462,756	$197,631	$-24,899
2018	$339,606	$356,150	$221,930	$-16,544

BERKELEY COUNTY CONGREGATIONAL COOPERATIVE ACTION PROJECT INC