PEE DEE COMMUNITY ACTION PARTNERSHIP INC (EIN 570472043) - 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

1965

Legal Domicile

Principal Officer

REV ROBERT B COOPER SR

Phone

8436783400

Tax Period

2024-01-01 to 2024-12-31

PEE DEE COMMUNITY ACTION PARTNERSHIP INC, founded in 1965, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2024.

Mission

PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTERING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE OF ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF- EFFICIENCY LOW INCOMEPEOPLE AND THEIR ENVIRONMENT OF DILLION, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE.

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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 $18,792,048

Program Service Revenue $20,142

Investment Income $368

Other Revenue $24,906

TOTAL REVENUE $18,837,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,530,097

Fundraising Expenses $0

Program Expenses $17,705,019

Other Expenses $8,112,248

TOTAL EXPENSES $18,642,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,837,464	$19,583,948	0.0%
Expenses	$18,642,345	$18,646,290	0.0%
Net Income	$195,119	$937,658	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALPHONSO BRADLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DECAR BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN BRUNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA BURGESS	VICE CHAIRMA	2.00	Director	$0	$0	$0
TRUDY DRAWHORN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMITT EADDY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK C FRAISER I	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANITA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LOUIE PERKINS JR	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ABSON JR	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA LEGETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIRLEEN LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANN MCALISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARENCE MCRAE	BOARD MEMBER	2.00	Director	$0	$0	$0
MAMIE ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
REV ROBERT B COOPER SR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TIM WATERS	BOARD MEMBER	2.00	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
2024	$18,837,464	$18,642,345	$6,872,602	$195,119
2023	$19,583,948	$18,646,290	$5,178,120	$937,658
2022	$17,393,040	$17,957,816	$4,108,044	$-564,776
2022	$16,830,376	$17,230,738	$3,724,319	$-400,362
2021	$18,161,366	$17,695,749	$4,501,947	$465,617
2021	$18,162,258	$17,849,743	$4,454,811	$312,515
2020	$15,716,851	$15,264,851	$3,967,569	$452,000
2020	$15,694,667	$15,728,043	$3,993,576	$-33,376
2019	$14,593,431	$14,916,359	$3,759,824	$-322,928
2019	$14,309,140	$14,115,526	$3,988,570	$193,614
2018	$14,309,140	$14,115,526	$3,988,570	$193,614

PEE DEE COMMUNITY ACTION PARTNERSHIP INC