UPPER SAVANNAH CARE SERVICES

EIN: 571030192 501(c)(3) Health Care

GREENWOOD, SC

Total Revenue
$6,474,480
Total Expenses
$6,835,246
Total Assets
$3,424,478
Net Assets
$3,303,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
SC
Principal Officer
JASON WILLIAMS
Phone
8642299029
Tax Period
2024-04-01 to 2025-03-31

UPPER SAVANNAH CARE SERVICES, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2024.

Mission

UPPER SAVANNAH CARE SERVICES HAS BEEN PROVIDING HIV/AIDS-RELATED SERVICES, CARE, AND EDUCATION SINCE ITS INCEPTION. THE AGENCY WAS ESTABLISHED IN RESPONSE TO THE DEVASTATING IMPACT OF HIV/AIDS IN THE THE FOLLOWING COUNTIES OF UPSTATE SOUTH CAROLINA: GREENWOOD, LAURENS, ABBEVILLE, MCCORMICK, EDGEFIELD, AND SALUDA. THE VISION OF UPPER SAVANNAH CARE SERVICES IS TO GET HIV INFECTED CLIENTS INTO CARE AND THEN MAINTAIN THEIR HIV CARE ALONG WITH A HEALTHY LIFESTYLE WHICH WILL REDUCE NEW HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS CLIENTS AND THE COMMUNITY BY KEEPING CLIENTS' HIV NON-DETECTABLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,474,183
Program Service Revenue $0
Investment Income $297
Other Revenue $0
TOTAL REVENUE $6,474,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,563,077
Fundraising Expenses $0
Program Expenses $6,644,247
Other Expenses $5,272,169
TOTAL EXPENSES $6,835,246

Year-over-Year Comparison

2024 2023 Change
Revenue $6,474,480 $6,100,512 +0.1%
Expenses $6,835,246 $6,328,872 +0.1%
Net Income $-360,766 $-228,360 +0.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
16
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
4
$176,615
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON WILLIAMS EXECUTIVE DI 40.00
Officer
$176,615 $0 $176,615
DEANNA BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
CARMELLA BURTON BOARD MEMBER 1.00
Director
$0 $0 $0
DEE CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
ARTAEVAUSE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS MOORE TREASURER 1.00
Officer Director
$0 $0 $0
TEKOLA MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANTATE MORTON CHAIR 1.00
Officer Director
$0 $0 $0
LENORA TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DANNY WEBB SECRETARY 1.00
Officer 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
2025 $6,474,480 $6,835,246 $3,424,478 $-360,766
2024 $6,100,512 $6,328,872 $3,742,509 $-228,360
2023 $5,606,751 $5,333,061 $3,955,490 $273,690
2022 $5,045,752 $4,764,247 $3,670,837 $281,505
2021 $4,352,977 $4,046,277 $3,376,867 $306,700
2020 $3,883,817 $3,554,177 $3,048,417 $329,640
2019 $3,450,502 $2,960,104 $2,715,712 $490,398
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