WAMY COMMUNITY ACTION 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

1964

Legal Domicile

Principal Officer

BRITTANY POE LUXTON

Phone

8282642421

Tax Period

2023-07-01 to 2024-06-30

WAMY COMMUNITY ACTION INC, founded in 1964, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023.

Mission

PARTNERING WITH FAMILIES AND COMMUNITIES TO PROVIDE THE DISADVANTAGED THE SUPPORT AND TOOLS THEY NEED TO BECOME SELF-SUFFICIENT.

Program Service Accomplishments

Program 1

Expenses: $1,491,404

HOUSING PROGRAMS; THESE PROGRAMS WORK TO MAKE HOMES MORE ENERGY EFFICIENT, USUALLY THROUGH THE INSTALLATION OF INSULATION, AIR AND DUCT SEALING. IT ALSO INCLUDES CLEANING, REPAIRING, AND POSSIBLY...

HOUSING PROGRAMS; THESE PROGRAMS WORK TO MAKE HOMES MORE ENERGY EFFICIENT, USUALLY THROUGH THE INSTALLATION OF INSULATION, AIR AND DUCT SEALING. IT ALSO INCLUDES CLEANING, REPAIRING, AND POSSIBLY REPLACING THE HOUSE'S CURRENT HEATING AND COOLING SYSTEMS. THE AGENCY ALSO PROVIDES PROGRAMS TO COMPLETE REPAIRS AND REPLACE APPLIANCES AND MAKE HOMES SAFER.

Program 2

Expenses: $369,188

YOUTH PROGRAMS; THESE PROGRAMS SUPPORT YOUTH IN AFTERSCHOOL ACTIVITIES, SUMMER CAMP AND CARE. THE PROGRAMS INCLUDETUTORING, MENTORING, SOCIAL ENRICHMENT, AND HEALTH/NUTRITION RESOURCES.

Program 3

Expenses: $102,176

FOOD AND NUTRITION PROGRAMS; THESE PROGRAMS SUPPORT FAMILIES IN SELF-SUSTAINING METHODS OF GROWING THEIR OWN PRODUCE. THE AGENCY HAS A GARDEN IN EVERY COUNTY THAT THEY DONATE PRODUCE TO THE PUBLIC...

FOOD AND NUTRITION PROGRAMS; THESE PROGRAMS SUPPORT FAMILIES IN SELF-SUSTAINING METHODS OF GROWING THEIR OWN PRODUCE. THE AGENCY HAS A GARDEN IN EVERY COUNTY THAT THEY DONATE PRODUCE TO THE PUBLIC. THE GARDENS ARE RUN BYVOLUNTEERS.

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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 $2,056,735

Program Service Revenue $0

Investment Income $28,925

Other Revenue $38,215

TOTAL REVENUE $2,123,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,119

Fundraising Expenses $174,491

Program Expenses $2,013,987

Other Expenses $1,763,987

TOTAL EXPENSES $2,271,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,123,875	$2,054,031	+0.0%
Expenses	$2,271,106	$2,257,700	+0.0%
Net Income	$-147,231	$-203,669	-0.3%

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

200

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

$137,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HUGHES	CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA LETTERMAN	1ST VICE CHAIR, SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY BURESCH	2ND VICE CHAIR, TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE BOVINO	3RD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR MARVIN WALKER	4TH VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAMERON WISHON	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA GOUGE	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE MCGLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
RUTHIE STYLES	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BETH GACEK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE WALLIN	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE MARSH	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN SUDDRETH	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE WEINER	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE VANCE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA DILLON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SOTO	OUTGOING EXECUTIVE DIRECTOR	40.00	Officer	$51,922	$9,202	$61,124
BRITTANY POE LUXTON	INCOMING EXECUTIVE DIRECTOR	40.00	Officer	$66,658	$10,086	$76,744

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	$2,123,875	$2,271,106	$1,382,791	$-147,231
2023	$2,054,031	$2,257,700	$1,535,920	$-203,669
2022	$2,511,481	$2,421,795	$1,810,721	$89,686
2021	$1,596,975	$1,530,054	$1,852,412	$66,921
2020	$1,522,390	$1,421,849	$1,754,007	$100,541
2019	$1,308,102	$1,380,127	$1,621,908	$-72,025