WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION (EIN 550632134) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

LINDA S MEADE

Phone

3044290070

Tax Period

2023-10-01 to 2024-09-30

WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW-INCOME, MINORITY, ELDERLY, DISADVANTAGED AND HANDICAPPED CITIZENS OF WAYNE COUNTY, WV

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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 $372,932

Program Service Revenue $1,630,989

Investment Income $0

Other Revenue $42,150

TOTAL REVENUE $2,046,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,960,466

Fundraising Expenses $0

Program Expenses $2,107,791

Other Expenses $682,328

TOTAL EXPENSES $2,642,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,046,071	$2,415,801	-0.2%
Expenses	$2,642,794	$2,698,113	0.0%
Net Income	$-596,723	$-282,312	+1.1%

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

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

$75,286

Total Directors

$75,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MADDOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT THOMPSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DINAH LEDBETTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
BILL LIKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RIC GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW ROHRBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI WILES-DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA S MEADE	EXECUTIVE DI	40.00	Officer Director	$61,924	$13,362	$75,286

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
2024	$2,046,071	$2,642,794	$1,080,275	$-596,723
2023	$2,415,801	$2,698,113	$1,630,154	$-282,312
2022	$2,549,150	$2,588,351	$1,813,562	$-39,201
2021	$2,354,106	$2,128,600	$1,984,951	$225,506
2020	$2,326,443	$2,094,784	$1,696,767	$231,659
2019	$1,801,688	$1,954,633	$1,377,629	$-152,945
2018	$1,888,329	$1,999,080	$1,423,232	$-110,751

WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION