SOUTHWEST GEORGIA COMMUNITY ACTION COUNCIL INC (EIN 580957513) - 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

1965

Legal Domicile

Principal Officer

RANDY WELDON

Phone

8006423384

Tax Period

2024-02-01 to 2025-01-31

SOUTHWEST GEORGIA COMMUNITY ACTION COUNCIL INC, founded in 1965, is a mid-sized nonprofit that reported $33.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE LOW-INCOME INDIVIDUALS COMPREHENSIVE SERVICES THAT PROMOTE LIFE-LONG ECONOMIC SECURITY AND SELF- SUFFICIENCY.

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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 $32,997,554

Program Service Revenue $0

Investment Income $12,369

Other Revenue $0

TOTAL REVENUE $33,009,923

Expense Breakdown

Grants Paid $4,035,730

Salaries & Benefits $19,868,182

Fundraising Expenses $0

Program Expenses $33,144,878

Other Expenses $9,912,680

TOTAL EXPENSES $33,816,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,009,923	$37,834,860	-0.1%
Expenses	$33,816,592	$37,044,989	-0.1%
Net Income	$-806,669	$789,871	-2.0%

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

623

Volunteers

343

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

$130,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY WELDON	CEO	40.00	Officer	$105,414	$24,797	$130,211
DARRELL ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCHELL BLANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
RAIMOND BURLEY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LINDA BURNEY-HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRELL BYRD	SECRETARY	2.00	Director	$0	$0	$0
LAFAYE COPELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP CORKER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD EDWARDS	TREASURER	2.00	Director	$0	$0	$0
MARYBELL HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATSY JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
RITA JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
FERNIE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
THELMA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTH LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ETHEL LOVETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
BUIE MURPHY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA SCOTT	VICE CHAIR	2.00	Director	$0	$0	$0
SHELBA SELLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNETTA SWEET	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAVEN WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
THAWANNA WOODSON	BOARD MEMBER	2.00	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
2025	$33,009,923	$33,816,592	$12,370,522	$-806,669
2024	$37,834,860	$37,044,989	$13,218,572	$789,871
2023	$33,597,284	$33,610,105	$11,245,898	$-12,821
2022	$35,023,890	$32,492,203	$11,357,621	$2,531,687
2021	$31,952,904	$30,890,258	$5,891,123	$1,062,646
2020	$29,282,541	$29,607,535	$3,894,105	$-324,994
2019	$26,405,548	$26,154,441	$5,182,424	$251,107

SOUTHWEST GEORGIA COMMUNITY ACTION COUNCIL INC