WHIT DAVIS MEMORIAL CENTER INC (EIN 581737644) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

5019820528

Tax Period

2024-07-01 to 2025-06-30

WHIT DAVIS MEMORIAL CENTER INC, founded in 1987, is a micro nonprofit in the Unknown sector that reported $84K in total revenue in fiscal year 2020. Expenses of $94K exceeded revenue, resulting in a 13% operating deficit.

Mission

WHIT DAVIS MEMORIAL CENTER, INC. IS A GROUP HOME FOR TEN DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE SKILLS TRANING TO ENABLE THEM TO LIVE INDEPENDENTLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,340

Program Service Revenue $37,312

Investment Income $99

Other Revenue $0

TOTAL REVENUE $100,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,209

Fundraising Expenses $0

Program Expenses $88,557

Other Expenses $73,096

TOTAL EXPENSES $98,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,751	$95,998	+0.0%
Expenses	$98,305	$95,855	+0.0%
Net Income	$2,446	$143	+16.1%

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

N/A

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

$371,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN BARKER	CHAIRMAN	0.1	Officer Director	$0	$0	$0
LISA BAMBURG	SECRETARY	0.1	Officer Director	$0	$0	$0
MERIDETH TAYLOR	VICE CHAIRMAN	0.1	Officer Director	$0	$0	$0
ANDREW BRANCH	MEMBER	0.1	Director	$0	$0	$0
BARBARA MCCREIGHT	MEMBER	0.1	Director	$0	$0	$0
BAXTER DRENNON	MEMBER	0.1	Director	$0	$0	$0
JOHN BURKHALTER	MEMBER	0.1	Director	$0	$0	$0
MATT MCCLENDON	MEMBER	0.1	Director	$0	$0	$0
RANDY LANN	MEMBER	0.1	Director	$0	$0	$0
TYMOTHE L WOOLDRIDGE	MEMBER	0.1	Director	$0	$0	$0
JAMES GREEN	EXECUTIVE DIRECTOR	0.1	Officer	$0	$11,266	$246,408
PATRICIA WALKER	CFO	0.1	Officer	$0	$16,476	$125,355

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	$100,751	$98,305	$91,142	$2,446
2024	No data	No data	No data	No data
2023	$92,958	$93,881	$104,800	$-923
2022	$89,922	$91,776	$112,034	$-1,854
2021	$83,685	$94,412	$122,450	$-10,727

WHIT DAVIS MEMORIAL CENTER INC