SANTEE-LYNCHES REGIONAL COUNCIL OF… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

DENNIS CYPHERS

Phone

8037557381

Tax Period

2020-07-01 to 2021-06-30

SANTEE-LYNCHES REGIONAL COUNCIL OF GOVERNMENTS, founded in 1970, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2020.

Mission

ADMINISTER GRANT FOR LOCAL PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $3,725,080 Revenue: $112,340

THE COUNCIL CONTRACTED WITH THE SC LIEUTENANT GOVERNOR'S OFFICE ON AGING TO SERVE AS AN AREA AGENCY ON AGING

Program 2

Expenses: $2,137,721 Revenue: $172,603

THE COUNCIL CONTRACTED WITH THE SC DEPARTMENT OF COMMERCE AND THE SC DEPARTMENT OF EMPLOYMENT AND WORKFORCE TO SERVE AS THE WORKFORCE DELIVERY AREA ADMINISTRATIVE ENTITY FOR WORKFORCE INVESTMENT ACT...

Program 3

Expenses: $619,736 Revenue: $229,063

THE COUNCIL HAS CONTRACTS TO ADMINISTER THE HUD HOME AND CDBG PROJECTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,374,062

Program Service Revenue $512,280

Investment Income $3,367

Other Revenue $350,833

TOTAL REVENUE $7,240,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,978,583

Fundraising Expenses $0

Program Expenses $6,730,728

Other Expenses $5,187,209

TOTAL EXPENSES $7,165,792

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,240,542	$6,721,290	+0.1%
Expenses	$7,165,792	$6,698,994	+0.1%
Net Income	$74,750	$22,296	+2.4%

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

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

$285,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENTON BLAKELY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN L JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY KEELS	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED MAE DRAKEFORD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WESLEY LEE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MCCASKILL	DIRECTOR	1.00	Director	$0	$0	$0
SAMMIE TUCKER JR	VICE CHAIR	1.00	Director	$0	$0	$0
TRAVIS WINDHAM	DIRECTOR	1.00	Director	$0	$0	$0
REP WILL WHEELER	2ND VICE CHAIR	1.00	Director	$0	$0	$0
EUGENE BATEN	DIRECTOR	1.00	Director	$0	$0	$0
REP DAVID WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EARL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY JAY W DAVIS JR	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
REP PENRY GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
GRADY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE JOSEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BLASSINGAME	DIRECTOR	1.00	Director	$0	$0	$0
GIFFORD SHAW	DIRECTOR	1.00	Director	$0	$0	$0
JULIA NELSON	CHAIRMAN	1.00	Officer	$0	$0	$0
JAMES MCCAIN	SECRETARY/ TREASURER	1.00	Officer	$0	$0	$0
VIVIAN MCGHANEY	IMMEDIATE PAST CHAIR	1.00	Officer	$0	$0	$0
RACHEL KATORKAS	DIRECTOR OF FINANCE	40.00	Officer	$67,500	$0	$67,500
CHRISTOPHER H MCKINNEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$130,339	$0	$130,339
AREATHA CLARK	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$87,500	$0	$87,500

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
2021	$7,240,542	$7,165,792	No data	$74,750
2020	$6,721,290	$6,698,994	$4,584,898	$22,296
2019	$7,240,827	$6,846,938	$4,669,573	$393,889
2018	$6,574,757	$6,437,351	$4,074,256	$137,406

SANTEE-LYNCHES REGIONAL COUNCIL OF GOVERNMENTS