TRI-COUNTY COMMUNITY ACTION AGENCY TRI-COUNTY COMMUNITY ACTION AGENCY

EIN: 540805926 501(c)(3) Human Services

SOUTH BOSTON, VA

Total Revenue
$4,569,557
Total Expenses
$4,537,843
Total Assets
$3,200,280
Net Assets
$2,846,743
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Financial Trends

Organization Details

Principal Officer
PETRINA CARTER
Phone
4345757916
Tax Period
2024-07-01 to 2025-06-30

TRI-COUNTY COMMUNITY ACTION AGENCY TRI-COUNTY COMMUNITY ACTION AGENCY is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TRI-COUNTY COMMUNITY ACTION (TCCAA) IS ROOTED IN THE COMMUNITY AND IS UTILIZED BY ITS CITIZENS AS A CENTRAL REPOSITORY FOR RESOURCES AND SERVICES WHICH ADDRESS THE NEEDS OF THE COMMUNITY. TCCAA HAS BEEN A STAPLE IN THE COMMUNITY FOR FIFTY-FIVE (55) YEARS. SINCE ITS INCEPTION, TCCAA HAS SUCCESSFULLY ADMINISTERED OVER 50 MILLION DOLLARS IN HUMAN SERVICES AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS GEARED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES. OUR PROGRAM SERVICES ARE DEVELOPED TO ENABLE LOW INCOME FAMILIES AND INDIVIDUALS THE ABILITY TO ATTAIN SKILLS, KNOWLEDGE, SUPPORT AND MOTIVATION TO BECOME FULLY SELF-SUFFICIENT. TRI-COUNTY COMMUNITY ACTION AGENCY IS ON A MISSION TO ELIMINATE THE VIOLENCE OF POVERTY THROUGH ADVOCACY, EMPOWERMENT AND SELF-SUFFICIENCY. WE ARE A NON-PROFIT 501 (C)(3) ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING THE EFFECTS OF POVERTY.

Program Service Accomplishments

Program 1
Expenses: $2,033,048

HEAD START: THE HEAD START PROGRAM WAS CREATED IN 1965, DESIGNED TO NARROW THE GAP BETWEEN DISADVANTAGED AND MORE PRIVILEGED CHILDREN AS THEY ENTERED KINDERGARTEN. ITS GOAL IS TO PROVIDE HIGH-QUALITY...

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HEAD START: THE HEAD START PROGRAM WAS CREATED IN 1965, DESIGNED TO NARROW THE GAP BETWEEN DISADVANTAGED AND MORE PRIVILEGED CHILDREN AS THEY ENTERED KINDERGARTEN. ITS GOAL IS TO PROVIDE HIGH-QUALITY PRESCHOOL EDUCATION TO IMPROVE CHILDREN'S SCHOOL READINESS. OUR HEAD START PROGRAM SERVES LOW INCOME FAMILIES WITH CHILDREN AGES THREE TO FIVE IN HALIFAX AND MECKLENBURG COUNTIES. THE PROGRAM PREPARES CHILDREN WITH SCHOOL READINESS SKILLS THROUGH EDUCATION, HEALTH, AND OTHER SOCIAL SERVICES. 108 HEAD START CHILDREN & THEIR FAMILIES WERE SERVED DURING THE 2024-2025 FISCAL YEAR. HEAD START ENSURES FAMILY WELL-BEING THROUGH PARENT INVOLVEMENT, CULTURAL ENRICHMENT, AND COMMUNITY

Program 2
Expenses: $965,229

WEATHERIZATION: ASSISTS LOW-INCOME AND ELDERLY HOMEOWNERS AND RENTERS IN HALIFAX AND CHARLOTTE COUNTIES BY REDUCING THEIR ENERGY CONSUMPTION THROUGH MAKING HOMES MORE ENERGY-EFFICIENT AND BY CREATING...

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WEATHERIZATION: ASSISTS LOW-INCOME AND ELDERLY HOMEOWNERS AND RENTERS IN HALIFAX AND CHARLOTTE COUNTIES BY REDUCING THEIR ENERGY CONSUMPTION THROUGH MAKING HOMES MORE ENERGY-EFFICIENT AND BY CREATING SAFER HOMES. THE MOST ADVANCED TECHOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE INDUSTRY ARE USED TO ENSURE EFFICIENCY GUIDELINES ARE MET SO THAT HEATING AND COOLING COSTS ARE REDUCED. HOMES ARE INSULATED, REPAIRS CONDUCTED, AND INEFFICIENT OR DANGEROUS HEATING/COOLING UNITS ARE FIXED OR NEW ONES INSTALLED. HOMES THAT WOULD NORMALLY BE DEFERRED HAD DEFERAL REPAIRS CONDUCTED AND HOMES WEATHERIZED. 32 DWELINGS WERE COMPLETED FOR WEATHERIZATION IN 2024-2025 FISCAL YEAR, ALMOST TRIPLING THE NUMBER OF HOMES COMPLETED THE PRIOR FISCAL YEAR. TWENTY HOMES REQUIRED DEFERAL REPAIRS IN ADDITION TO WEATHERIZATION.

Program 3
Expenses: $355,532

THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM: ASSISTS INDIVIDUALS AND FAMILIES IN HALIFAX, CHARLOTTE, MECKLENBURG, AND LUNENBURG COUNTIES. SERVICES INCLUDE A 24-HOUR HOTLINE, AN EMERGENCY...

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THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM: ASSISTS INDIVIDUALS AND FAMILIES IN HALIFAX, CHARLOTTE, MECKLENBURG, AND LUNENBURG COUNTIES. SERVICES INCLUDE A 24-HOUR HOTLINE, AN EMERGENCY SHELTER, ASSISTANCE FILING FOR A PROTECTIVE ORDER, CUSTODY AND/OR VISITATION, CRIMINAL JUSTICE INFORMATION, CRISIS INTERVENTION, SUPPORTIVE SERVICES, MEDICAL AND COURT ROOM COMPANIONSHIP, TRANSPORTATION, AND EDUCATION. DURING THE 2024-2054 FISCAL YEAR TRI-COUNTY HAS PROVIDED ADVOCACY SERVICES FOR 164 INDIVIDUALS AND HAS BEEN SUCCESSFUL IN PROVIDING SAFE SHELTER AND SUPPORT SERVICES TO 24 INDIVIDUALS ENCOMPASSING 15 HOUSEHOLDS. PROGRAM STAFF ACCOMPANIED 90 INDIVIDUALS TO COURT FOR CIVIL AND CRIMINAL PROCEEDINGS TO GAIN PROTECTIVE ORDERS AND/OR TO TESTIFY AGAINST THEIR ABUSERS. 58 HOTLINE CALLS WERE TAKEN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,375,083
Program Service Revenue $35,032
Investment Income $114,906
Other Revenue $44,536
TOTAL REVENUE $4,569,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,756,028
Fundraising Expenses $751
Program Expenses $3,809,444
Other Expenses $1,781,815
TOTAL EXPENSES $4,537,843

Year-over-Year Comparison

2024 2023 Change
Revenue $4,569,557 $5,009,140 -0.1%
Expenses $4,537,843 $4,450,297 +0.0%
Net Income $31,714 $558,843 -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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Governance

Voting Members
15
Independent Members
15
Employees
91
Volunteers
N/A

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
1
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY CARWILE BOD MEMBER N/A
Director
$0 $0 $0
RYLAND CLARK BOD MEMBER N/A
Director
$0 $0 $0
ANDY HARGROVE BOD MEMBER N/A
Director
$0 $0 $0
SYLVIA LOVELACE BOARD MEMBER N/A
Director
$0 $0 $0
CLAUDIA LUNDY BOD MEMBER N/A
Director
$0 $0 $0
HURBERT PANNELL CHAIRMAN N/A
Director
$0 $0 $0
NATHAN PARKER BOD MEMBER N/A
Director
$0 $0 $0
MONA RAINEY BOD MEMBER N/A
Director
$0 $0 $0
LOTT ROGERS BOD MEMBER N/A
Director
$0 $0 $0
CLARENCE SMITH SECRETARY N/A
Director
$0 $0 $0
WAYNE SMITH BOD MEMBER N/A
Director
$0 $0 $0
TRAKECHA SOUTH BOD MEMBER N/A
Director
$0 $0 $0
LAVERN TAYLOR BOD MEMBER N/A
Director
$0 $0 $0
JOHN TERRY BOARD MEMBER N/A
Director
$0 $0 $0
ANNETTE TUCKER TREASURER N/A
Director
$0 $0 $0
PETRINA CARTER PRESIDENT & N/A
Officer
$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 $4,569,557 $4,537,843 $3,200,280 $31,714
2024 $5,009,140 $4,450,297 $3,561,714 $558,843
2023 $4,345,349 $3,972,773 $2,581,971 $372,576
2022 $4,866,861 $3,586,351 $2,286,168 $1,280,510
2021 $3,974,098 $4,046,091 $1,059,616 $-71,993
2020 $4,108,459 $4,073,815 $872,273 $34,644
2020 $3,780,368 $3,432,789 $1,050,680 $347,579
2019 $3,197,951 $3,255,057 $665,411 $-57,106
2018 $2,851,098 $3,028,994 $448,179 $-177,896
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