ROANOKE, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT INC, founded in 1969, is a community nonprofit in the Public & Societal Benefit sector that reported $9.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.
SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, INC. (SERCAP) WAS ORGANIZED FOR THE PURPOSE OF PROMOTING AND ASSISTING THE DEVELOPMENT OF WATER AND WASTEWATER FACILITIES IN MARYLAND, DELAWARE, VIRGINIA, NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND FLORIDA. THE PRIMARY CONCERN IS FOR LOW-INCOME PERSONS WHO LACK THE RESOURCES, BOTH FINANCIALLY AND POLITICALLY, TO OBTAIN ADEQUATE WATER AND WASTEWATER FACILITIES. SINCE 1969, SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, INC. HAS ALSO ASSISTED IN THE DEVELOPMENT OF FACILITIES IN LOW-INCOME RURAL AREAS BY: ORGANIZING PEOPLE, HELPING APPLY FOR FINANCING, COORDINATING SYSTEM DESIGN OF INDIVIDUAL WELL SITES, AND PROVIDING INFORMATION RELATED TO THE CONSTRUCTION, OPERATIONS, AND MAINTENANCE OF WATER AND WASTEWATER FACILITIES.
TRAINING AND TECHNICAL ASSISTANCE: THE EPA NPA 1 GRANT PROGRAM ALLOWS SERCAP TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE (TA) FOR SMALL, RURAL COMMUNITY WATER SYSTEMS. EPA NPA 1 SPECIFICALLY FOCUSES...
TRAINING AND TECHNICAL ASSISTANCE: THE EPA NPA 1 GRANT PROGRAM ALLOWS SERCAP TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE (TA) FOR SMALL, RURAL COMMUNITY WATER SYSTEMS. EPA NPA 1 SPECIFICALLY FOCUSES ON PROVIDING CLEAN, SAFE DRINKING WATER TO THESE SMALL, RURAL COMMUNITIES. THE TRAINING AND TA PROVIDED UNDER THIS GRANT PROGRAM FREQUENTLY SUPPORTS COMPLIANCE, AND HELPS SMALL WATER SYSTEMS TO GAIN AND/OR MAINTAIN COMPLIANCE WITH LOCAL, STATE, AND FEDERAL WATER REGULATIONS. HOWEVER, THESE FUNDS DO NOT COVER ANY FINES/FEES ASSOCIATED WITH SYSTEMS BEING OUT OF COMPLIANCE. 458 PROJECTS AND 124 TRAININGS COMPLETED.
ENVIRONMENTAL: THE ENVIRONMENTAL FINANCE CENTER PROVIDES TRAINING AND APPLICATION ASSISTANCE TO LOW-INCOME COMMUNITIES TO HELP THEM GAIN ACCESS TO GRANTS AND LOANS FOR CRITICAL WATER, WASTEWATER, AND...
ENVIRONMENTAL: THE ENVIRONMENTAL FINANCE CENTER PROVIDES TRAINING AND APPLICATION ASSISTANCE TO LOW-INCOME COMMUNITIES TO HELP THEM GAIN ACCESS TO GRANTS AND LOANS FOR CRITICAL WATER, WASTEWATER, AND OTHER ENVIRONMENTAL PROJECTS. FURTHERMORE, THE EFC'S ASSISTANCE WILL CENTER ON HELPING COMMUNITIES ACCESS SRF (STATE REVOLVED FUNDS) AND OTHER STATE AND FEDERAL GRANTS AND LOANS.
COMMUNITY DEVELOPMENT: THE RURAL COMMUNITY DEVELOPMENT (RCD) GRANT FROM HHS: OCS, ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE (TA) TO SMALL, RURAL WATER AND WASTEWATER SYSTEMS. THIS GRANT FUNDING...
COMMUNITY DEVELOPMENT: THE RURAL COMMUNITY DEVELOPMENT (RCD) GRANT FROM HHS: OCS, ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE (TA) TO SMALL, RURAL WATER AND WASTEWATER SYSTEMS. THIS GRANT FUNDING ALLOWS SERCAP TO IMPACT FOUR KEY ISSUES FACING LMI RURAL AREAS IN THE SOUTHEAST US, INCLUDING: CLEAN DRINKING WATER, ENVIRONMENTALLY SOUND WASTEWATER SOLUTIONS, CRITICAL INFRASTRUCTURE, AND COMMUNITY DEVELOPMENT. SERCAP'S TECHNICAL ASSISTANCE PROVIDERS (TAPS) SUPPORT THESE COMMUNITIES BY PROVIDING TRAINING TO COMMUNITY BOARDS, TRAINING TO W/WW OPERATORS, AND NECESSARY TA, INCLUDING: W/WW NEEDS ASSESSMENTS, PLANNING & OPERATIONS, ECONOMIC DEVELOPMENT, AND MORE. 100 PROJECTS AND 14 TRAININGS COMPLETED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,911,088 | $8,974,272 | +0.1% |
| Expenses | $9,814,232 | $9,285,445 | +0.1% |
| Net Income | $96,856 | $-311,173 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WALTER FLEMING | CHAIRPERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWN UTT | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIE WATSON | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE FITZ-HUGH | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BERTHA ARMSTRONG | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEITH ASHBY | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ANGELA BATES | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN BELCHER | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SWYNICE HAWKINS | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM HOLT | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KAJAL KAPUR | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TERRY LEWIS | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| FREDDY MITCHELL | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CARMELA ORR | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| WINFRED OWENS | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| AL ROBERTS | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JAIME SAYLER | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JACQUELYN SLAYTON | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| HOPE F CUPIT | PRESIDENT & CEO | 44.25 |
Officer
|
$155,375 | $25,603 | $180,978 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,911,088 | $9,814,232 | $10,509,129 | $96,856 |
| 2023 | $8,974,272 | $9,285,445 | $9,898,860 | $-311,173 |
| 2022 | $8,197,130 | $7,845,383 | $10,313,508 | $351,747 |
| 2021 | $6,797,376 | $6,262,153 | $8,928,556 | $535,223 |
| 2020 | $6,228,189 | $6,113,282 | $8,327,513 | $114,907 |
| 2019 | $6,322,258 | $6,097,962 | $8,294,820 | $224,296 |
| 2018 | $5,203,203 | $4,924,170 | $7,969,367 | $279,033 |
Compare SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT INC with other nonprofits in Virginia and across the country.