WASHINGTON COUNTY COMMUNITY ACTION… - 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

1965

Legal Domicile

Principal Officer

TIM FISHER

Phone

3017974161

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON COUNTY COMMUNITY ACTION COUNCIL INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ENCOURAGEMENT, GUIDANCE, AND ASSISTANCE TO THE PEOPLE OF OUR COMMUNITY IN THE MOBILIZATION OF RESOURCES TO COMBAT POVERTY. THE COUNCIL'S GOAL IS TO INCREASE THE CAPACITIES OF INDIVIDUALS AND GROUPS TO DEAL WITH THEIR OWN PROBLEMS WITHOUT THE NEED OF FURTHER ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $4,406,754

COMMUNITY RESOURCES - FOCUSES ON EMERGENCY SERVICES TO ALLEVIATE IMMEDIATE CRISES FOR FAMILIES AND INDIVIDUALS. PROGRAM STAFF LINK CUSTOMERS TO AGENCY PROGRAMS OR REFER THEM TO OTHER AGENCIES WHO...

COMMUNITY RESOURCES - FOCUSES ON EMERGENCY SERVICES TO ALLEVIATE IMMEDIATE CRISES FOR FAMILIES AND INDIVIDUALS. PROGRAM STAFF LINK CUSTOMERS TO AGENCY PROGRAMS OR REFER THEM TO OTHER AGENCIES WHO PROVIDE SIMILAR SERVICES IN THE COMMUNITY. SERVICES INCLUDE PAYMENTS FOR UTILITIES, RENT AND PRESCRIPTIONS, FOOD AND HYGIENE ITEMS, AND LINKING CUSTOMERS WITH SHELTERS. PROGRAM STAFF ALSO COORDINATE FEDERAL AND STATE ASSISTANCE WITH HEATING AND ELECTRIC VENDORS ON BEHALF OF ELIGIBLE CUSTOMERS. PROGRAM STAFF PROVIDE ADVOCACY TO ARRANGE PAYMENT PLANS, RECONNECT SERVICES AND REDUCE SECURITY DEPOSITS.

Program 2

Expenses: $734,755 Revenue: $262,054

TRANSPORTATION - THE ORGANIZATION OPERATES A COORDINATED HUMAN SERVICE TRANSPORTATION PROGRAM FOR THE ELDERLY, LOW INCOME PERSONS, AND INDIVIDUALS WITH DISABILITIES. THE PROGRAM INCLUDES DISABILITY TRANSPORTATION AND TRANSIT TO AND FROM ELIGIBLE MEDICAL APPOINTMENTS THAT ARE NOT COVERED BY THE COUNTY'S PARA-TRANSIT PROGRAM.

Program 3

Expenses: $2,028,348

CASE MANAGEMENT - THE ORGANIZATION'S CASE MANAGERS PROVIDE INTENSIVE SERVICES TO CUSTOMERS TO ASSIST THEM IN MOVING TOWARD SELF-SUFFICIENCY. SUCH SERVICES INCLUDE DEVELOPMENT, IMPLEMENTATION AND...

CASE MANAGEMENT - THE ORGANIZATION'S CASE MANAGERS PROVIDE INTENSIVE SERVICES TO CUSTOMERS TO ASSIST THEM IN MOVING TOWARD SELF-SUFFICIENCY. SUCH SERVICES INCLUDE DEVELOPMENT, IMPLEMENTATION AND REVIEW OF BUDGETS, LINKAGE WITH OTHER COMMUNITY RESOURCES, AND ASSISTANCE WITH LONG-TERM GOALS TO ATTAIN SELF-SUFFICIENCY.

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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 $6,648,127

Program Service Revenue $722,221

Investment Income $76

Other Revenue $342,836

TOTAL REVENUE $7,713,260

Expense Breakdown

Grants Paid $4,200,782

Salaries & Benefits $1,992,779

Fundraising Expenses $0

Program Expenses $7,204,474

Other Expenses $1,392,302

TOTAL EXPENSES $7,585,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,713,260	$16,275,532	-0.5%
Expenses	$7,585,863	$16,310,911	-0.5%
Net Income	$127,397	$-35,379	-4.6%

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

$194,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN GRIFFITH	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE FRITSCH	CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY JAKOBY	DIRECTOR	1.00	Director	$0	$0	$0
TOBY LONG	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SU	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ROUSH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN GROVE	TREASURER	1.00	Officer Director	$0	$0	$0
SHERIFF BRIAN ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE KEEFER	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SWISHER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY MASON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH FANJOY	DIRECTOR	1.00	Director	$0	$0	$0
ERIK NICHOLS	FINANCIAL OFFICER	40.00	Officer	$111,226	$6,469	$117,695
TIM FISHER	EXECUTIVE DIRECTOR	40.00	Officer	$56,769	$19,786	$76,555

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	$7,713,260	$7,585,863	$4,613,284	$127,397
2023	$16,275,532	$16,310,911	$4,567,593	$-35,379
2022	$16,951,585	$16,849,135	$8,729,620	$102,450
2021	$12,215,163	$12,114,259	$6,621,618	$100,904
2020	$6,726,971	$6,685,200	$5,312,209	$41,771
2019	$6,533,348	$6,748,891	$4,497,738	$-215,543
2018	$6,236,409	$6,204,539	$4,604,431	$31,870

WASHINGTON COUNTY COMMUNITY ACTION COUNCIL INC