South Central Community Action Agency Inc (EIN 311751892) - 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

2001

Legal Domicile

Principal Officer

Sheletta Buckley

Phone

7692358224

Tax Period

2023-07-01 to 2024-06-30

South Central Community Action Agency Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $8.5M left a modest 3% surplus.

Mission

SCCAA was formed with a purpose to organize local community assets and interests to develop new leadership capacities,, provide technical and financial assistance to individuals,

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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 $7,832,448

Program Service Revenue $181,588

Investment Income $0

Other Revenue $795,332

TOTAL REVENUE $8,809,368

Expense Breakdown

Grants Paid $3,623,756

Salaries & Benefits $2,548,485

Fundraising Expenses $0

Program Expenses $8,029,020

Other Expenses $2,354,451

TOTAL EXPENSES $8,526,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,809,368	$5,494,071	+0.6%
Expenses	$8,526,692	$5,580,940	+0.5%
Net Income	$282,676	$-86,869	-4.3%

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

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

$272,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Silvanus Johnson	President	2.00	Director	$0	$0	$0
Parthene Reyonlds	President	2.00	Director	$0	$0	$0
Dionne Woody	Secretary	2.00	Director	$0	$0	$0
Courtney Littleton	Treasurer	2.00	Director	$0	$0	$0
Angela Kirkland	Member	2.00	Director	$0	$0	$0
Gwendolyn Reed	Member	2.00	Director	$0	$0	$0
Sheletta Buckley	Executive Director	40.00	Officer	$154,917	$36,343	$191,260
Barry Dixon	Finance Director	40.00	Officer	$73,666	$7,520	$81,186
Willie Byrd	Member	2.00	Director	$0	$0	$0
Rhonda Clark	Member	2.00	Director	$0	$0	$0
Earl Scales	Member	2.00	Director	$0	$0	$0
Frederick Dampeer	Member	2.00	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
2025	No data	No data	No data	No data
2024	$8,809,368	$8,526,692	$2,199,710	$282,676
2023	$5,494,071	$5,580,940	$1,206,252	$-86,869
2022	$4,296,534	$4,484,124	$1,676,074	$-187,590
2021	$3,483,914	$3,288,883	$1,859,351	$195,031
2020	$3,668,266	$3,530,374	$1,288,421	$137,892
2019	$4,430,752	$4,397,552	$1,095,871	$33,200
2018	$4,036,311	$4,032,218	$1,327,147	$4,093

South Central Community Action Agency Inc