Horry County Disabilities & Special Needs Board (EIN 570808109) - 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

1974

Legal Domicile

Principal Officer

Edwin Hinds

Phone

8433473010

Tax Period

2024-07-01 to 2025-06-30

Horry County Disabilities & Special Needs Board, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 17% operating margin.

Mission

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $11,271,237

Program Service Revenue $1,238,604

Investment Income $317,706

Other Revenue $44,372

TOTAL REVENUE $12,871,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,644,313

Fundraising Expenses $0

Program Expenses $8,642,750

Other Expenses $1,996,057

TOTAL EXPENSES $10,640,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,871,919	$12,022,618	+0.1%
Expenses	$10,640,370	$10,821,311	0.0%
Net Income	$2,231,549	$1,201,307	+0.9%

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

217

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

$124,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry A Cornell	Executive Dir.	40.00	Officer	$124,923	$0	$124,923
Deborah R Johnson	Secretary	3.00	Officer Director	$0	$0	$0
Allan Hamilton	Vice Chairman	3.00	Officer Director	$0	$0	$0
Anna Gaskin	Board Member	2.00	Director	$0	$0	$0
Jeff Mense	Treasurer	3.00	Officer Director	$0	$0	$0
Lonnie Chestnut	Board Member	2.00	Director	$0	$0	$0
A Martin Bellamy	Board Member	4.00	Officer Director	$0	$0	$0
Jennifer Tallevast	Board Member	2.00	Director	$0	$0	$0
Edwin Hinds	Chair	2.00	Director	$0	$0	$0
Larry Mattive	Board Member	2.00	Director	$0	$0	$0
Joe Heyd	Director of Fin	40.00	Officer	$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	$12,871,919	$10,640,370	$13,707,035	$2,231,549
2024	$12,022,618	$10,821,311	$11,708,004	$1,201,307
2023	$11,368,327	$10,922,685	$10,562,193	$445,642
2022	$12,448,200	$10,075,459	$10,358,752	$2,372,741
2021	$10,966,360	$11,469,646	$9,815,854	$-503,286
2020	$10,803,904	$11,811,330	$9,075,847	$-1,007,426
2019	$10,251,284	$10,858,042	$8,325,218	$-606,758

Horry County Disabilities & Special Needs Board