WARREN COUNTY COMMUNITY CENTER INC

EIN: 464166839 501(c)(3) Community Improvement

Warrenton, NC

Total Revenue
$24,980
Total Expenses
$5,860
Total Assets
$773,089
Net Assets
$773,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
NC
Phone
2522573407
Tax Period
2025-01-01 to 2025-12-31

WARREN COUNTY COMMUNITY CENTER INC, founded in 1936, is a micro nonprofit in the Community Improvement sector that reported $25K in total revenue in fiscal year 2025. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 77% operating margin.

Mission

THE WARREN COUNTY COMMUNITY CENTER RUNS PROGRAMS THAT WILL INTRODUCE THE COMMUNITY TO OUR HISTORY AND OUR BUILDING. WE HAVE BEEN GATHERING ARTIFACTS, PHOTOS, BIOGRAPHIES, AND ORAL HISTORIES WITH THE GOAL OF CREATING A MUSEUM IN OUR HISTORIC BUILDING.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $18,713
Program Service Revenue $0
Investment Income $6,267
Other Revenue $0
TOTAL REVENUE $24,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,860
Other Expenses $5,860
TOTAL EXPENSES $5,860

Year-over-Year Comparison

2025 2024 Change
Revenue $24,980 $207,475 -0.9%
Expenses $5,860 $10,009 -0.4%
Net Income $19,120 $197,466 -0.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
12

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAUNA WILLIAMS PRESIDENT 30.00
Officer Director
$0 $0 $0
FELTON DAVIS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MAGNOLIA CLANTON TREASURER 12.00
Officer Director
$0 $0 $0
GWENDOLYN WHITE FINANCIAL SECRETARY 6.00
Officer Director
$0 $0 $0
VIRGINIA BROACH SECRETARY 3.00
Officer Director
$0 $0 $0
YARBROUGH WILLIAMS PARLIAMENTARIAN 16.00
Officer Director
$0 $0 $0
REGINALD HINTON BOARD MEMBER 3.00
Director
$0 $0 $0
HENRY HAYES BOARD MEMBER 2.00
Director
$0 $0 $0
CALVIN BOYD BOARD MEMBER 2.00
Director
$0 $0 $0
JOYCE LONG BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES ROBERTS BOARD MEMBERS 4.00
Director
$0 $0 $0
SHENA ROYSTER BOARD MEMBER 2.00
Director
$0 $0 $0
COLLIN BULLOCK BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA RUSSELL BOARD 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 $24,980 $5,860 $773,089 $19,120
2024 $207,475 $10,009 $750,969 $197,466
2023 $9,348 $13,030 $553,503 $-3,682
2022 $310,028 $10,185 $557,185 $299,843
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