Florence Crittenton Programs of South Carolina Inc (EIN 570342030) - 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

1923

Legal Domicile

Principal Officer

Jamee Haley

Phone

8437227526

Tax Period

2024-07-01 to 2025-06-30

Florence Crittenton Programs of South Carolina Inc, founded in 1923, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $830K, a strong 29% operating margin.

Mission

Our mission is to provide hope, safety, and opportunity to young women in order to instill self-worth and self-sufficiency.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,220,105

Program Service Revenue $329,783

Investment Income $1,324,484

Other Revenue $-5,564

TOTAL REVENUE $2,868,808

Expense Breakdown

Grants Paid $41,356

Salaries & Benefits $1,255,621

Fundraising Expenses $208,951

Program Expenses $1,651,195

Other Expenses $741,728

TOTAL EXPENSES $2,038,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,868,808	$3,123,027	-0.1%
Expenses	$2,038,705	$1,769,209	+0.2%
Net Income	$830,103	$1,353,818	-0.4%

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

100

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

$145,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamee Haley	President	2.00	Officer Director	$0	$0	$0
Tara Palmatier	Vice President	2.00	Officer Director	$0	$0	$0
Sheri Cooper	Treasurer	2.00	Officer Director	$0	$0	$0
Jenna Braddy	Secretary	2.00	Officer Director	$0	$0	$0
Rachel Brown	Director	1.00	Director	$0	$0	$0
Kevin Dougherty	Director	1.00	Director	$0	$0	$0
Kristin Fry	Director	1.00	Director	$0	$0	$0
Angela Glyder	Director	1.00	Director	$0	$0	$0
LaTosha Jenkins-Fludd	Director	1.00	Director	$0	$0	$0
Harriet O'Malley	Director	1.00	Director	$0	$0	$0
Jaime Randise	Director	1.00	Director	$0	$0	$0
Mary Beth Richardson	Director	1.00	Director	$0	$0	$0
Fred Volkman	Director	1.00	Director	$0	$0	$0
Monique Wilsondebriano	Director	1.00	Director	$0	$0	$0
Cheryl O'Donnell MPA	Executive Director	40.00	Officer	$135,458	$10,335	$145,793

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	$2,868,808	$2,038,705	$4,004,397	$830,103
2024	No data	No data	No data	No data
2023	$1,678,463	$1,415,278	$1,460,646	$263,185
2022	$1,385,568	$1,203,934	$1,215,509	$181,634
2021	$1,006,388	$917,508	$1,004,006	$88,880
2020	$1,029,798	$1,038,022	$1,106,221	$-8,224
2019	$1,222,212	$1,143,447	$932,579	$78,765
2018	$1,127,456	$1,034,477	$862,814	$92,979

Florence Crittenton Programs of South Carolina Inc