LESLIE KNOTT LETCHER PERRY COMMUNITY ACTION COUNCIL INC (EIN 610661299) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

CENA WHITAKER

Phone

6064368853

Tax Period

2024-07-01 to 2025-06-30

LESLIE KNOTT LETCHER PERRY COMMUNITY ACTION COUNCIL INC, founded in 1966, is a mid-sized nonprofit that reported $52.7M in total revenue in fiscal year 2024. Expenses of $51.0M left a modest 3% surplus.

Mission

ALLEVIATION OF POVERTY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,640,056

Program Service Revenue $1,300,776

Investment Income $141,531

Other Revenue $576,685

TOTAL REVENUE $52,659,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,052,522

Fundraising Expenses $0

Program Expenses $48,423,820

Other Expenses $38,921,251

TOTAL EXPENSES $50,973,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,659,048	$52,294,131	+0.0%
Expenses	$50,973,773	$53,603,539	0.0%
Net Income	$1,685,275	$-1,309,408	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

432

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

$111,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GLEN CAUDILL	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN OSBORNE	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL LEWIS	CHAIR	1.00	Director	$0	$0	$0
WILLIAM LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL JOSEPH	TRUSTEE	1.00	Director	$0	$0	$0
BECKY PIGMAN	TRUSTEE	1.00	Director	$0	$0	$0
CORBETT MULLINS	TRUSTEE	1.00	Director	$0	$0	$0
OLA PIGMAN	TRUSTEE	1.00	Director	$0	$0	$0
WILMA JEAN REYNOLDS	TREASURER	1.00	Director	$0	$0	$0
TODD DEPRIEST	TRUSTEE	1.00	Director	$0	$0	$0
JEFF DOBSON	TRUSTEE	1.00	Director	$0	$0	$0
ZACH SANDLIN	TRUSTEE	1.00	Director	$0	$0	$0
TERRY ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE ADDINGTON	TRUSTEE	1.00	Director	$0	$0	$0
BENNY BENTLEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL WATTS	SECRETARY	1.00	Director	$0	$0	$0
WILLIAM CHEDDY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN EVERSOLE	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY SPENCER	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE SIZEMORE	TRUSTEE	1.00	Director	$0	$0	$0
DEREK JORGE CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
WALTER NIXON	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT ALEXANDER	VICE-CHAIR	1.00	Director	$0	$0	$0
BARBARA BARKER	TRUSTEE	1.00	Director	$0	$0	$0
TAWNY ACKER	EXECUTIVE DIRECTOR	40.00	Officer	$111,555	$0	$111,555
CENA WHITAKER	CHIEF FINANCIAL OFFICER	40.00	Highest	$115,835	$0	$115,835

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	$52,659,048	$50,973,773	$34,297,043	$1,685,275
2024	$52,294,131	$53,603,539	$31,907,824	$-1,309,408
2023	$47,575,292	$46,634,278	$33,784,976	$941,014
2022	$43,531,770	$47,826,723	$32,362,791	$-4,294,953
2021	$49,063,151	$43,208,107	$37,136,129	$5,855,044
2020	$34,857,070	$33,044,404	$29,204,367	$1,812,666
2019	$31,831,402	$34,285,645	$23,554,547	$-2,454,243
2018	$32,852,598	$34,472,042	$23,815,040	$-1,619,444

LESLIE KNOTT LETCHER PERRY COMMUNITY ACTION COUNCIL INC