DAVIDSON COUNTY COMMUNITY ACTION INC (EIN 560859971) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

DARRICK HORTON

Phone

3362490234

Tax Period

2023-07-01 to 2024-06-30

DAVIDSON COUNTY COMMUNITY ACTION INC, founded in 1965, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 13% operating deficit.

Mission

ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $339,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,501

Expense Breakdown

Grants Paid $30,236

Salaries & Benefits $244,622

Fundraising Expenses $14,069

Program Expenses $329,183

Other Expenses $107,081

TOTAL EXPENSES $381,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,501	$506,258	-0.3%
Expenses	$381,939	$453,835	-0.2%
Net Income	$-42,438	$52,423	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$82,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRICK HORTON	EXECUTIVE DI	40.00	Officer	$72,600	$9,865	$82,465
BELINDA CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
ALICE HAMILTON	CHAIR	1.00	Officer Director	$0	$0	$0
REV ALAN SUBER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER THOMPSON	SECRETARY	1.00	Officer Director	$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	No data	No data	No data	No data
2024	$339,501	$381,939	$88,658	$-42,438
2023	$506,258	$453,835	$130,491	$52,423
2022	$378,286	$490,959	$56,392	$-112,673
2021	$488,110	$453,070	$170,281	$35,040
2020	$397,257	$325,058	$140,539	$72,199
2019	$237,534	$259,092	$52,780	$-21,558

DAVIDSON COUNTY COMMUNITY ACTION INC