NATIONAL FEDERATION OF THE BLIND OF SC SC AURORA CLUB OF THE BLIND (EIN 570514410) - 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

1961

Legal Domicile

Principal Officer

VALERIE WARRINGTON

Phone

8032543777

Tax Period

2023-01-01 to 2023-12-31

NATIONAL FEDERATION OF THE BLIND OF SC SC AURORA CLUB OF THE BLIND, founded in 1961, is a small nonprofit in the Diseases & Disorders sector that reported $423K in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $593K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROMOTE THE WELFARE OF THE BLIND OF S.C.

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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 $51,349

Program Service Revenue $386,552

Investment Income $-14,975

Other Revenue $0

TOTAL REVENUE $422,926

Expense Breakdown

Grants Paid $10,537

Salaries & Benefits $250,966

Fundraising Expenses $57,948

Program Expenses $394,693

Other Expenses $331,709

TOTAL EXPENSES $593,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,926	$157,541	+1.7%
Expenses	$593,212	$938,727	-0.4%
Net Income	$-170,286	$-781,186	-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

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
MARTY MCKENZIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LENORA ROBERTSON	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBRA CANTY	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON COOK	SECRETARY	2.00	Officer Director	$0	$0	$0
VALERIE WARRINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
THERESA JENKINS	ASST. TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK LOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMETRIUS WILLIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA DIZZLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MASSENGALE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM SPITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER WEBB	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$422,926	$593,212	$874,935	$-170,286
2022	$157,541	$938,727	$1,045,221	$-781,186
2021	$2,000,909	$1,220,513	$1,828,157	$780,396
2020	$1,730,739	$742,121	$1,048,800	$988,618
2019	$526,379	$514,337	$82,658	$12,042
2018	$597,727	$650,758	$72,852	$-53,031

NATIONAL FEDERATION OF THE BLIND OF SC SC AURORA CLUB OF THE BLIND