Wateree Community Actions Inc (EIN 570524980) - 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

1969

Legal Domicile

Principal Officer

Annette Tucker

Phone

8038009811

Tax Period

2024-01-01 to 2024-12-31

Wateree Community Actions Inc, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $30.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $28.6M left a modest 6% surplus.

Mission

To combat poverty in designated counties of South Carolina

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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 $30,396,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,396,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,833,785

Fundraising Expenses $7,250

Program Expenses $22,980,008

Other Expenses $16,803,028

TOTAL EXPENSES $28,636,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,396,102	$25,076,993	+0.2%
Expenses	$28,636,813	$24,479,344	+0.2%
Net Income	$1,759,289	$597,649	+1.9%

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

102

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
Jina Williams	Secretary	1.00	Officer Director	$0	$0	$0
Carrie Sinkler-Parker	Board Member	1.00	Director	$0	$0	$0
JD Dellenger	Vice Chair	1.00	Officer Director	$0	$0	$0
Bertha Scott	Board Member	1.00	Director	$0	$0	$0
Lisa Justice	Board Member	1.00	Director	$0	$0	$0
Arthur Robinson	Board Member	1.00	Director	$0	$0	$0
David Morales	Board Member	1.00	Director	$0	$0	$0
Hampton Gardener	Board Member	1.00	Director	$0	$0	$0
Claude Elchelberger	Board Member	1.00	Director	$0	$0	$0
Donald Gist	Board Member	1.00	Director	$0	$0	$0
James Brown	Treasurer	1.00	Officer Director	$0	$0	$0
Wallace Dinkins	Board Member	1.00	Director	$0	$0	$0
Mary Kirkland	Chairperson	1.00	Officer Director	$0	$0	$0
Pamela Dinkins	Board Member	1.00	Director	$0	$0	$0
Jennifer Powell	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	$30,396,102	$28,636,813	$8,160,479	$1,759,289
2023	$25,076,893	$24,479,344	$13,348,249	$597,549
2022	$27,187,973	$26,162,672	$5,902,712	$1,025,301
2021	$21,521,180	$21,344,123	$6,284,080	$177,057
2020	$22,894,087	$22,926,616	$4,552,481	$-32,529
2020	$21,733,271	$20,040,347	$5,770,503	$1,692,924
2019	$18,102,384	$18,014,057	$2,430,445	$88,327
2018	$17,727,117	$17,316,456	$2,340,864	$410,661

Wateree Community Actions Inc