WILKINSON SERVICE CENTER INC (EIN 581140968) - 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

1960

Legal Domicile

Principal Officer

ANTONIA BURNEY

Phone

4786282777

Tax Period

2022-07-01 to 2023-06-30

WILKINSON SERVICE CENTER INC, founded in 1960, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2022.

Mission

TO PROVIDE A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS OF WILKINSON COUNTY, GEORGIA AS WELL AS PROVIDE REHABILITATION AND SUPPORT SERVICES TO CLIENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,858

Program Service Revenue $274,877

Investment Income $0

Other Revenue $32,129

TOTAL REVENUE $370,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,535

Fundraising Expenses $0

Program Expenses $272,629

Other Expenses $131,554

TOTAL EXPENSES $363,089

Year-over-Year Comparison

	2022	2021	Change
Revenue	$370,864	$364,912	+0.0%
Expenses	$363,089	$337,055	+0.1%
Net Income	$7,775	$27,857	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY EVANS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE KUMP	BOARD MEMBER	N/A	Director	$0	$0	$0
VIRGINIA ROZIER	BOARD MEMBER	N/A	Director	$0	$0	$0
LAVERN WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
DONALD ANDERSON	PRESIDENT	N/A	Officer	$0	$0	$0
ANTONIA BURNEY	EXECUTIVE DI	N/A	Officer	$0	$0	$0
MELVIN CARSWELL	VICE PRESIDE	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$370,864	$363,089	$187,365	$7,775
2022	$364,912	$337,055	$178,500	$27,857
2021	$225,991	$307,304	$195,361	$-81,313
2020	$343,067	$401,738	$287,377	$-58,671
2019	$426,510	$407,460	$290,613	$19,050
2018	$460,196	$508,357	$283,248	$-48,161

WILKINSON SERVICE CENTER INC