WARREN COUNTY COMMUNITY CENTER INC

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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

1936

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $5,860

THE HISTORIC WARREN COUNTY COMMUNITY CENTER BUILDING PROVIDES A MUSEUM, MEETING SPACE, AND CULTURAL CENTER FOR RESIDENTS OF WARREN COUNTY. THE CENTER IS CURRENTLY UNDER RENOVATION. WHEN COMPLETE THE CENTER WILL SERVE AS A DEPOSITORY FOR ARTIFACTS, PHOTOS, WRITTEN AND ORAL HISTORIES AND OTHER EXHIBITS TO SHOWCASE THE HISTORY OF WARREN COUNTY, NC AND THE CONTRIBUTIONS OF WARREN COUNTYS PEOPLE OF COLOR. IN THE CURRENT YEAR THE CENTER HAS PROVIDED A MEETING SPACE FOR AREA RESIDENTS, AND SOME EDUCATION ENRICHMENT PROGRAMS FOR AREA YOUTH.

Program 2

AS FUND IS A PROGRAM THAT ENCOURAGES AREA HIGH SCHOOL YOUTH TO EXCEL BY PROVIDING MENTORSHIP, ENRICHMENT ACTIVITIES, AND REWARDS FOR IMPROVING ACADEMIC PERFORMANCE. THE AS FUND HAS NOT BEEN ACTIVE...

AS FUND IS A PROGRAM THAT ENCOURAGES AREA HIGH SCHOOL YOUTH TO EXCEL BY PROVIDING MENTORSHIP, ENRICHMENT ACTIVITIES, AND REWARDS FOR IMPROVING ACADEMIC PERFORMANCE. THE AS FUND HAS NOT BEEN ACTIVE SINCE THE BEGINNING OF THE PANDEMIC. PLAN IS TO START ACTIVITIES AGAIN IN 2026-27 SCHOOL YEAR.

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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 (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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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
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