NORTH SPENCER COMMUNITY ACTION CEN… - Form 990 Financial Data

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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

1994

Principal Officer

BOBBY FROMME

Phone

8129372796

Tax Period

2024-01-01 to 2024-12-31

NORTH SPENCER COMMUNITY ACTION CENTER INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2024. Net assets of $675K represent 43 months of operating reserves.

Mission

PROVIDING FOOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA

Program Service Accomplishments

Program 1

Expenses: $3,350

PROVIDING FOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA

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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 $40,659

Program Service Revenue $141,476

Investment Income $5,321

Other Revenue $-338

TOTAL REVENUE $187,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,577

Fundraising Expenses $0

Program Expenses $199,825

Other Expenses $112,300

TOTAL EXPENSES $204,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,118	$182,853	+0.0%
Expenses	$204,877	$147,255	+0.4%
Net Income	$-17,759	$35,598	-1.5%

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

150

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

$48,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY FROMME	MANAGER	40.00	Director	$48,860	$0	$48,860
CLINT COLEMAN	TREASURER	5.00	Director	$0	$0	$0
DEBBIE FISCHER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MOLLY FISCHER	DIRECTOR	2.00	Director	$0	$0	$0
BECKY GASAWAY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT NEFF	DIRECTOR	2.00	Director	$0	$0	$0
JAY PORTER	DIRECTOR	2.00	Director	$0	$0	$0
TINA SCHMITT	DIRECTOR	2.00	Officer Director	$0	$0	$0
ASHLEY SPRINGSTON	DIRECTOR	2.00	Director	$0	$0	$0
KEITH WAHL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARB WILKERSON	SECRETARY	5.00	Officer Director	$0	$0	$0
CANDI WILKERSON	DIRECTOR	2.00	Director	$0	$0	$0
AMY WILSON	DIRECTOR	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
2024	$187,118	$204,877	$677,857	$-17,759
2023	$182,853	$147,255	$694,402	$35,598
2022	$181,658	$138,456	$659,893	$43,202
2021	$157,581	$120,285	$630,529	$37,296
2020	$169,464	$141,351	$592,682	$28,113
2019	$163,413	$101,757	$564,426	$61,656
2018	$193,773	$104,185	$503,216	$89,588

NORTH SPENCER COMMUNITY ACTION CENTER INC