WHITE COUNTY HOMEWORK CENTERS INC (EIN 582331153) - 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

1995

Legal Domicile

Principal Officer

JILL BAUGHMAN

Phone

7068651095

Tax Period

2019-09-01 to 2020-08-31

WHITE COUNTY HOMEWORK CENTERS INC, founded in 1995, is a small nonprofit that reported $222K in total revenue in fiscal year 2019. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $92K, a strong 42% operating margin.

Mission

PROVIDING HOMEWORK CENTERS TO HELP YOUNG CHILDREN WITH ACADEMIC STUDIES AND HOMEWORK ASSISTANCE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $97,425

Program Service Revenue $122,253

Investment Income $2,050

Other Revenue $0

TOTAL REVENUE $221,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,332

Fundraising Expenses $0

Program Expenses $129,364

Other Expenses $26,032

TOTAL EXPENSES $129,364

Year-over-Year Comparison

	2019	2018	Change
Revenue	$221,728	$503,613	-0.6%
Expenses	$129,364	$493,031	-0.7%
Net Income	$92,364	$10,582	+7.7%

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

105

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
CHEYENNE THORNTON	Secretary	5.00	Director	$0	$0	$0
DEBBIE GAILEY	Director	5.00	Director	$0	$0	$0
SCOTT CUMMINS	Director	5.00	Director	$0	$0	$0
CONNIE HOOD	Director	5.00	Director	$0	$0	$0
WARD GANN	Director	5.00	Director	$0	$0	$0
STACIE WARD	Director	5.00	Director	$0	$0	$0
JUDY LAWSON	Director	5.00	Director	$0	$0	$0
SUSAN WILKIN	Treasurer	5.00	Director	$0	$0	$0
JILL BAUGHMAN	President	5.00	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
2020	$221,728	$129,364	$275,274	$92,364
2019	$503,613	$493,031	$184,199	$10,582

WHITE COUNTY HOMEWORK CENTERS INC